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

City of Newark

 Online Inquiry & Payment
Account#:
101868
B/L/Q:
00183 / 00001
Principal:
$0.00
Owner:
S&G LOPEZ LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PL
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/25/2025
Location:
168-174 EDISON PL
L.Pay Date:
5/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $10,289.43 $0.00 $10,289.43 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $840.63 $0.00 $840.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $10,289.43 $0.00 $10,289.43 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $840.62 $0.00 $840.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $10,438.66 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $794.82 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($10,438.66) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($794.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $11,148.81 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $794.82 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($11,148.81) $0.00 0 $0.00 HOME OWNER
2025 3 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($794.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $9,785.12 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $886.43 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($9,785.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($886.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $9,785.12 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $886.42 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($9,785.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($886.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $8,984.92 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $929.57 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($8,984.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($929.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $10,971.27 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $929.57 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($10,971.27) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($929.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $9,592.14 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $843.28 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($9,592.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($843.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $9,592.15 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $843.28 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($9,592.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($843.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $9,489.22 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $911.68 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($9,489.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($911.67) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $9,653.90 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $911.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($9,653.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($911.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $9,612.73 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $774.88 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 IRON BOUND SID PAYMENT $0.00 ($774.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($9,612.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $9,612.73 $0.00 $0.00 0 $0.00