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

City of Newark

 Online Inquiry & Payment
Account#:
101663
B/L/Q:
00166 / 00004
Principal:
$0.00
Owner:
JOSE & LUISA LOPEZ
Bank Code:
N/A
Interest:
$0.00
Address:
292 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07105
Int.Date:
12/27/2025
Location:
182 MULBERRY ST
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2001 2 5/1/2001 TAXES BILL $410.52 $0.00 $0.00 0 $0.00
2001 2 12/11/2000 TAXES PAYMENT $0.00 ($416.29) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($410.52) $0.00 0 $0.00
2001 2 12/11/2000 PURGE OVERPAYMENT $0.00 $416.29 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $410.52 $0.00 $0.00 0 $0.00
2001 1 12/11/2000 TAXES PAYMENT $0.00 ($416.30) $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($410.52) $0.00 0 $0.00
2001 1 12/11/2000 PURGE OVERPAYMENT $0.00 $416.30 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $416.29 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($416.29) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $416.30 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($416.30) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $404.74 $0.00 $0.00 0 $0.00
2000 2 11/15/2000 TAX CANCELLATION $0.00 ($404.74) $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($404.74) $0.00 0 $0.00
2000 2 5/3/2000 TRANSFER TO ANOTHER ACCT $0.00 $404.74 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $404.75 $0.00 $0.00 0 $0.00
2000 1 11/15/2000 TAX CANCELLATION $0.00 ($404.75) $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($404.75) $0.00 0 $0.00
2000 1 2/9/2000 TRANSFER TO ANOTHER ACCT $0.00 $404.75 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $408.87 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($408.87) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $408.87 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($408.87) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $400.62 $0.00 $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($400.62) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $400.62 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($400.62) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $407.55 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($407.55) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $407.55 $0.00 $0.00 0 $0.00
1998 3 10/14/1998 TAXES PAYMENT $0.00 ($407.55) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $393.69 $0.00 $0.00 0 $0.00
1998 2 7/6/1998 TAXES PAYMENT $0.00 ($391.09) $0.00 0 $0.00
1998 2 7/6/1998 TAXES INTEREST $0.00 ($2.60) $0.00 0 $0.00
1998 2 9/30/1998 TAXES PAYMENT $0.00 ($2.60) $0.00 0 $0.00
1998 2 9/30/1998 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $393.69 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($393.69) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $410.35 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($410.35) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $410.36 $0.00 $0.00 0 $0.00
1997 3 10/29/1997 TAXES PAYMENT $0.00 ($403.26) $0.00 0 $0.00
1997 3 10/29/1997 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00
1997 3 12/5/1997 TAXES PAYMENT $0.00 ($7.10) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $377.02 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($377.02) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $377.03 $0.00 $0.00 0 $0.00
1997 1 1/27/1997 TAXES PAYMENT $0.00 ($377.03) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $148.97 $0.00 $0.00 0 $0.00