City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
142220
B/L/Q:
00018 / 00072
Principal:
$325.37
Owner:
26 HALSEY STREET LLC
Bank Code:
N/A
Interest:
$7.06
Address:
23 FAIRFIELD PL, #101
Deductions:
0.00
Total:
$332.43
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
12/22/2025
Location:
26 HALSEY ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,899.52 $0.00 $1,899.52 0 $0.00
2026 2 5/1/2026 SID BILL $180.60 $0.00 $180.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,899.53 $0.00 $1,899.53 0 $0.00
2026 1 2/1/2026 SID BILL $180.59 $0.00 $180.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,927.07 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $168.83 $0.00 $156.54 51 $1.77
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,927.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($12.29) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,058.18 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $168.83 $0.00 $168.83 141 $5.29
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,058.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,806.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $192.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,806.42) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 SID PAYMENT $0.00 ($192.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,806.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $192.35 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,806.43) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID PAYMENT $0.00 ($192.35) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 SID INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,658.70 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $200.18 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,658.70) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2024 SID PAYMENT $0.00 ($200.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $200.17 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 E-CHECK
2024 3 10/31/2024 SID PAYMENT $0.00 ($200.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $184.53 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 E-CHECK
2024 2 5/7/2024 SID PAYMENT $0.00 ($184.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $184.53 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID PAYMENT $0.00 ($184.53) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 SID INTEREST $0.00 ($15.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $242.38 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,751.80) $0.00 0 $0.00 E-CHECK
2023 4 2/7/2024 SID PAYMENT $0.00 ($242.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,782.20 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $242.37 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,782.20) $0.00 0 $0.00 E-CHECK
2023 3 2/7/2024 SID PAYMENT $0.00 ($242.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID BILL $126.69 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2023 SID PAYMENT $0.00 ($126.69) $0.00 0 $0.00 E-CHECK