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

City of Newark

 Online Inquiry & Payment
Account#:
101674
B/L/Q:
00166 / 00024
Principal:
$0.00
Owner:
LOPEZ JOSE & LUISA
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON RD.
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
12/27/2025
Location:
9 COLUMBIA 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 $796.16 $0.00 $0.00 0 $0.00
2001 2 12/11/2000 TAXES PAYMENT $0.00 ($1,046.52) $0.00 0 $0.00
2001 2 5/9/2001 TAXES PAYMENT $0.00 ($796.16) $0.00 0 $0.00
2001 2 12/11/2000 PURGE OVERPAYMENT $0.00 $1,046.52 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $796.16 $0.00 $0.00 0 $0.00
2001 1 12/11/2000 TAXES PAYMENT $0.00 ($1,046.53) $0.00 0 $0.00
2001 1 2/9/2001 TAXES PAYMENT $0.00 ($796.16) $0.00 0 $0.00
2001 1 12/11/2000 PURGE OVERPAYMENT $0.00 $1,046.53 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,046.52 $0.00 $0.00 0 $0.00
2000 4 11/15/2000 TAX CANCELLATION $0.00 ($1,046.52) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,046.53 $0.00 $0.00 0 $0.00
2000 3 11/15/2000 TAX CANCELLATION $0.00 ($1,046.53) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $545.79 $0.00 $0.00 0 $0.00
2000 2 11/15/2000 TAX CANCELLATION $0.00 ($545.79) $0.00 0 $0.00
2000 2 5/3/2000 TAXES PAYMENT $0.00 ($545.79) $0.00 0 $0.00
2000 2 5/3/2000 TRANSFER TO ANOTHER ACCT $0.00 $545.79 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $545.80 $0.00 $0.00 0 $0.00
2000 1 11/15/2000 TAX CANCELLATION $0.00 ($545.80) $0.00 0 $0.00
2000 1 2/14/2000 TAXES PAYMENT $0.00 ($545.80) $0.00 0 $0.00
2000 1 2/14/2000 TRANSFER TO ANOTHER ACCT $0.00 $545.80 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $199.29 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 ADDED BILL $239.17 $0.00 $0.00 0 $0.00
1999 4 11/18/1999 ADDED PAYMENT $0.00 ($239.17) $0.00 0 $0.00
1999 4 11/18/1999 TAXES PAYMENT $0.00 ($199.29) $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $199.30 $0.00 $0.00 0 $0.00
1999 3 11/18/1999 TAXES PAYMENT $0.00 ($199.30) $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
1999 2 5/6/1999 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $892.29 $0.00 $0.00 0 $0.00
1999 1 2/11/1999 TAXES PAYMENT $0.00 ($892.29) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $907.72 $0.00 $0.00 0 $0.00
1998 4 11/12/1998 TAXES PAYMENT $0.00 ($907.72) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $907.73 $0.00 $0.00 0 $0.00
1998 3 10/14/1998 TAXES PAYMENT $0.00 ($907.73) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $876.85 $0.00 $0.00 0 $0.00
1998 2 7/6/1998 TAXES PAYMENT $0.00 ($871.06) $0.00 0 $0.00
1998 2 7/6/1998 TAXES INTEREST $0.00 ($5.79) $0.00 0 $0.00
1998 2 9/30/1998 TAXES PAYMENT $0.00 ($5.79) $0.00 0 $0.00
1998 2 9/30/1998 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $876.86 $0.00 $0.00 0 $0.00
1998 1 1/29/1998 TAXES PAYMENT $0.00 ($876.86) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $913.97 $0.00 $0.00 0 $0.00
1997 4 10/31/1997 TAXES PAYMENT $0.00 ($913.97) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $913.97 $0.00 $0.00 0 $0.00
1997 3 10/29/1997 TAXES PAYMENT $0.00 ($898.16) $0.00 0 $0.00
1997 3 10/29/1997 TAXES INTEREST $0.00 ($15.81) $0.00 0 $0.00
1997 3 12/5/1997 TAXES PAYMENT $0.00 ($15.81) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $839.74 $0.00 $0.00 0 $0.00
1997 2 5/8/1997 TAXES PAYMENT $0.00 ($839.74) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $839.74 $0.00 $0.00 0 $0.00