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

City of Newark

 Online Inquiry & Payment
Account#:
175507
B/L/Q:
00062 / 00001.01 / C3
Principal:
$0.00
Owner:
153 HALSEY URBAN RENEWAL CORP
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:
12/20/2025
Location:
147-159 HALSEY ST
L.Pay Date:
5/20/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2022 2 5/1/2022 TAXES BILL $233,375.00 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 SID BILL $16,297.35 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 SID PAYMENT $0.00 ($16,297.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($233,340.14) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($0.56) $0.00 0 $0.00 CORELOGIC BANK
2022 2 10/31/2022 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($34.86) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 11/1/2022 MERGER/SUBDIVISION $0.00 ($233,375.00) $0.00 0 $0.00
2022 2 11/1/2022 TRANSFER TO/FROM ACCT $0.00 $233,375.00 $0.00 0 $0.00
2022 2 11/1/2022 MERGER/SUBDIVISION $0.00 ($16,297.35) $0.00 0 $0.00
2022 2 11/1/2022 TRANSFER TO/FROM ACCT $0.00 $16,297.35 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $233,375.00 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 SID BILL $16,297.35 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($233,375.00) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 1/27/2022 SID PAYMENT $0.00 ($12,197.31) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/18/2022 SID INTEREST $0.00 ($34.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/18/2022 SID PAYMENT $0.00 ($4,065.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/20/2022 SID PAYMENT $0.00 ($34.30) $0.00 0 $0.00 CORELOGIC BANK
2022 1 11/1/2022 MERGER/SUBDIVISION $0.00 ($233,375.00) $0.00 0 $0.00
2022 1 11/1/2022 TRANSFER TO/FROM ACCT $0.00 $233,375.00 $0.00 0 $0.00
2022 1 11/1/2022 MERGER/SUBDIVISION $0.00 ($16,297.35) $0.00 0 $0.00
2022 1 11/1/2022 TRANSFER TO/FROM ACCT $0.00 $16,297.35 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $467,250.00 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 SID BILL $32,594.70 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TRANSFER TO/FROM ACCT $0.00 ($237,500.00) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($229,750.00) $0.00 0 $0.00 HOME OWNER
2021 4 1/27/2022 SID INTEREST $0.00 ($4,100.04) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 1/27/2022 SID PAYMENT $0.00 ($32,594.70) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 8/1/2021 TAXES BILL $466,250.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 SID BILL $32,594.69 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($228,750.00) $0.00 0 $0.00 HOME OWNER
2021 3 11/4/2021 TRANSFER TO/FROM ACCT $0.00 ($237,500.00) $0.00 0 $0.00
2021 3 1/27/2022 SID PAYMENT $0.00 ($32,594.69) $0.00 0 $0.00 MORTGAGE COMPANY