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

City of Newark

 Online Inquiry & Payment
Account#:
101666
B/L/Q:
00166 / 00010
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:
11 HAMILTON 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 $118.18 $0.00 $0.00 0 $0.00
2001 2 12/11/2000 TAXES PAYMENT $0.00 ($119.84) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($118.18) $0.00 0 $0.00
2001 2 12/11/2000 PURGE OVERPAYMENT $0.00 $119.84 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $118.18 $0.00 $0.00 0 $0.00
2001 1 12/11/2000 TAXES PAYMENT $0.00 ($119.84) $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($118.18) $0.00 0 $0.00
2001 1 12/11/2000 PURGE OVERPAYMENT $0.00 $119.84 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $119.84 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($119.84) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $119.84 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($119.84) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $116.52 $0.00 $0.00 0 $0.00
2000 2 11/15/2000 TAX CANCELLATION $0.00 ($116.52) $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($116.52) $0.00 0 $0.00
2000 2 5/3/2000 TRANSFER TO ANOTHER ACCT $0.00 $116.52 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $116.52 $0.00 $0.00 0 $0.00
2000 1 11/15/2000 TAX CANCELLATION $0.00 ($116.52) $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($116.52) $0.00 0 $0.00
2000 1 2/9/2000 TRANSFER TO ANOTHER ACCT $0.00 $116.52 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $117.70 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($117.70) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $117.71 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($117.71) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $115.33 $0.00 $0.00 0 $0.00
1999 2 5/14/1999 TAXES PAYMENT $0.00 ($115.33) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $115.33 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($115.33) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $117.32 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($117.32) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $117.33 $0.00 $0.00 0 $0.00
1998 3 10/14/1998 TAXES PAYMENT $0.00 ($117.33) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $113.33 $0.00 $0.00 0 $0.00
1998 2 7/6/1998 TAXES PAYMENT $0.00 ($112.58) $0.00 0 $0.00
1998 2 7/6/1998 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00
1998 2 9/30/1998 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00
1998 2 9/30/1998 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $113.34 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($113.34) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $118.13 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($118.13) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $118.13 $0.00 $0.00 0 $0.00
1997 3 10/29/1997 TAXES PAYMENT $0.00 ($116.09) $0.00 0 $0.00
1997 3 10/29/1997 TAXES INTEREST $0.00 ($2.04) $0.00 0 $0.00
1997 3 12/5/1997 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $108.54 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($108.54) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $108.54 $0.00 $0.00 0 $0.00
1997 1 1/27/1997 TAXES PAYMENT $0.00 ($108.54) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $114.42 $0.00 $0.00 0 $0.00