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

City of Newark

 Online Inquiry & Payment
Account#:
156999
B/L/Q:
00062 / 00001.02 / C2
Principal:
$0.00
Owner:
153 HALSEY URBAN RENEWAL
Bank Code:
N/A
Interest:
$0.00
Address:
400 PLAZA DR. (HTZ MT IND
Deductions:
0.00
Total:
$0.00
City/State:
SECAUCUS, NJ 07094
Int.Date:
12/18/2025
Location:
147-159 HALSEY ST
L.Pay Date:
5/3/2021

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2021 3 8/1/2021 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($58,128.60) $0.00 0 $0.00 HOME OWNER
2021 3 6/3/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $58,128.60 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $58,128.60 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 SID BILL $3,835.33 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 SID PAYMENT $0.00 ($3,835.33) $0.00 0 $0.00 HOME OWNER
2021 2 5/26/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58,128.60) $0.00 0 $0.00
2021 2 11/4/2021 TAX CANCELLATION (LEVY) $0.00 ($58,128.60) $0.00 0 $0.00
2021 2 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $58,128.60 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $58,128.60 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 SID BILL $3,835.32 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 SID PAYMENT $0.00 ($3,835.32) $0.00 0 $0.00 HOME OWNER
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($58,128.60) $0.00 0 $0.00 HOME OWNER
2021 1 11/4/2021 TAX CANCELLATION (LEVY) $0.00 ($58,128.60) $0.00 0 $0.00
2021 1 11/4/2021 TRANSFER TO/FROM ACCT $0.00 $58,128.60 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $58,235.67 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 SID BILL $3,541.80 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($54,693.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 12/21/2020 TAXES PAYMENT $0.00 ($3,541.80) $0.00 0 $0.00 HOME OWNER
2020 4 12/21/2020 SID PAYMENT $0.00 ($3,541.80) $0.00 0 $0.00 HOME OWNER
2020 4 5/26/2021 STATE BD JDGMNT NON LEVY $0.00 ($58,235.67) $0.00 0 $0.00
2020 4 5/26/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $58,235.67 $0.00 0 $0.00
2020 4 5/26/2021 STATE BD JDGMNT NON LEVY $0.00 $58,235.67 $0.00 0 $0.00
2020 4 5/26/2021 STATE BD JDGMNT NON LEVY $0.00 ($58,235.67) $0.00 0 $0.00
2020 4 5/26/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.07) $0.00 0 $0.00
2020 4 5/26/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $107.07 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $59,214.69 $0.00 $0.00 0 $0.00
2020 3 8/1/2020 SID BILL $3,541.80 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($59,214.69) $0.00 0 $0.00 HOME OWNER
2020 3 11/12/2020 SID PAYMENT $0.00 ($3,541.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 5/26/2021 STATE BD JDGMNT NON LEVY $0.00 ($33,982.73) $0.00 0 $0.00
2020 3 5/26/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $33,982.73 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $57,532.02 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 SID BILL $4,128.85 $0.00 $0.00 0 $0.00
2020 2 5/24/2020 TAXES PAYMENT $0.00 ($57,173.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/24/2020 TAXES INTEREST $0.00 ($358.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 6/2/2020 TRANSFER INTEREST TO PRINCIPAL $0.00 ($358.35) $0.00 0 $0.00
2020 2 6/2/2020 INTEREST TO PRINCIPAL $0.00 $358.35 $0.00 0 $0.00
2020 2 6/3/2020 SID PAYMENT $0.00 ($4,128.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $57,532.02 $0.00 $0.00 0 $0.00
2020 1 2/1/2020 SID BILL $4,128.85 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($57,532.02) $0.00 0 $0.00 HOME OWNER
2020 1 2/13/2020 SID PAYMENT $0.00 ($4,128.85) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $58,205.09 $0.00 $0.00 0 $0.00
2019 4 11/1/2019 SID BILL $4,191.49 $0.00 $0.00 0 $0.00
2019 4 11/15/2019 TAXES PAYMENT $0.00 ($58,205.09) $0.00 0 $0.00 HOME OWNER
2019 4 11/15/2019 SID PAYMENT $0.00 ($4,191.49) $0.00 0 $0.00 HOME OWNER
2019 4 8/24/2020 STATE BD JDGMNT NON LEVY $0.00 ($58,205.09) $0.00 0 $0.00
2019 4 8/24/2020 TRANSFER TO/FROM OVERPAYMENT $0.00 $58,205.09 $0.00 0 $0.00
2019 3 8/1/2019 TAXES BILL $58,939.34 $0.00 $0.00 0 $0.00