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

City of Newark

 Online Inquiry & Payment
Account#:
101662
B/L/Q:
00166 / 00002
Principal:
$0.00
Owner:
JOSE & LUISA LOPEZ
Bank Code:
N/A
Interest:
$0.00
Address:
292 LAFAYETTE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/27/2025
Location:
184 MULBERRY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $404.30 $0.00 $0.00 0 $0.00
2001 2 12/11/2000 TAXES PAYMENT $0.00 ($409.98) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($404.30) $0.00 0 $0.00
2001 2 12/11/2000 PURGE OVERPAYMENT $0.00 $409.98 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $404.30 $0.00 $0.00 0 $0.00
2001 1 12/11/2000 TAXES PAYMENT $0.00 ($409.99) $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($404.30) $0.00 0 $0.00
2001 1 12/11/2000 PURGE OVERPAYMENT $0.00 $409.99 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $409.98 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($409.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $409.99 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($409.99) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $398.61 $0.00 $0.00 0 $0.00
2000 2 11/15/2000 TAX CANCELLATION $0.00 ($398.61) $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($398.61) $0.00 0 $0.00
2000 2 5/3/2000 TRANSFER TO ANOTHER ACCT $0.00 $398.61 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $398.62 $0.00 $0.00 0 $0.00
2000 1 11/15/2000 TAX CANCELLATION $0.00 ($398.62) $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($398.62) $0.00 0 $0.00
2000 1 2/9/2000 TRANSFER TO ANOTHER ACCT $0.00 $398.62 $0.00 0 $0.00
2000 1 2/9/2000 TRANSFER TO ANOTHER ACCT $0.00 ($398.62) $0.00 0 $0.00
2000 1 2/9/2000 TRANSFER TO ANOTHER ACCT $0.00 $398.62 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $402.67 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($402.67) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $402.68 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($402.68) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $394.55 $0.00 $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($394.55) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $394.55 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($394.55) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $1,037.91 $0.00 $0.00 0 $0.00
1998 2 7/6/1998 TAXES PAYMENT $0.00 ($1,031.06) $0.00 0 $0.00
1998 2 7/6/1998 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00
1998 2 9/30/1998 TAXES PAYMENT $0.00 ($6.85) $0.00 0 $0.00
1998 2 9/30/1998 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00
1998 2 7/6/1998 OVERBILL 98 $0.00 ($490.77) $0.00 0 $0.00
1998 2 7/6/1998 OVERBILL 98 $0.00 $490.77 $0.00 0 $0.00
1998 2 7/6/1998 TRANSFER FROM UNAPPLIED $0.00 $490.77 $0.00 0 $0.00
1998 2 7/6/1998 TRANSFER FROM UNAPPLIED $0.00 ($490.77) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $1,037.91 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($1,037.91) $0.00 0 $0.00
1997 4 11/1/1997 DEMO CHG BILL $69,250.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $1,081.84 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($1,081.84) $0.00 0 $0.00
1997 4 12/30/1997 DEMO CHG PAYMENT $0.00 ($69,250.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $1,081.85 $0.00 $0.00 0 $0.00
1997 3 10/29/1997 TAXES PAYMENT $0.00 ($1,063.14) $0.00 0 $0.00
1997 3 10/29/1997 TAXES INTEREST $0.00 ($18.71) $0.00 0 $0.00