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

City of Newark

 Online Inquiry & Payment
Account#:
101667
B/L/Q:
00166 / 00011
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:
CLIFTON ,NJ 07015
Int.Date:
12/27/2025
Location:
13 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 $143.06 $0.00 $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($143.06) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $143.06 $0.00 $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($143.06) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $145.07 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($145.07) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $145.07 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($145.07) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $141.05 $0.00 $0.00 0 $0.00
2000 2 11/15/2000 TAX CANCELLATION $0.00 ($141.05) $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($141.05) $0.00 0 $0.00
2000 2 5/3/2000 TRANSFER TO ANOTHER ACCT $0.00 $141.05 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $141.05 $0.00 $0.00 0 $0.00
2000 1 11/15/2000 TAX CANCELLATION $0.00 ($141.05) $0.00 0 $0.00
2000 1 2/9/2000 TAXES PAYMENT $0.00 ($141.05) $0.00 0 $0.00
2000 1 2/9/2000 TRANSFER TO ANOTHER ACCT $0.00 $141.05 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $142.48 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($142.48) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $142.49 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($142.49) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $139.61 $0.00 $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($139.61) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $139.61 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($139.61) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $142.02 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($142.02) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $142.03 $0.00 $0.00 0 $0.00
1998 3 10/14/1998 TAXES PAYMENT $0.00 ($142.03) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $137.19 $0.00 $0.00 0 $0.00
1998 2 7/6/1998 TAXES PAYMENT $0.00 ($136.28) $0.00 0 $0.00
1998 2 7/6/1998 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00
1998 2 9/30/1998 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00
1998 2 9/30/1998 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $137.20 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($137.20) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $143.00 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($143.00) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $143.00 $0.00 $0.00 0 $0.00
1997 3 10/29/1997 TAXES PAYMENT $0.00 ($140.52) $0.00 0 $0.00
1997 3 10/29/1997 TAXES INTEREST $0.00 ($2.48) $0.00 0 $0.00
1997 3 12/5/1997 TAXES PAYMENT $0.00 ($2.48) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $131.39 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($131.39) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $131.39 $0.00 $0.00 0 $0.00
1997 1 1/27/1997 TAXES PAYMENT $0.00 ($131.39) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $138.51 $0.00 $0.00 0 $0.00
1996 4 10/11/1996 TAXES PAYMENT $0.00 ($138.51) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $138.52 $0.00 $0.00 0 $0.00
1996 3 10/11/1996 TAXES PAYMENT $0.00 ($138.52) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $124.26 $0.00 $0.00 0 $0.00