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

City of Newark

 Online Inquiry & Payment
Account#:
101869
B/L/Q:
00183 / 00003
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:
172 EDISON PL
L.Pay Date:
5/3/2017

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,515.32 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 IRON BOUND SID BILL $98.00 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,515.32) $0.00 0 $0.00 HOME OWNER
2017 2 5/3/2017 IRON BOUND SID PAYMENT $0.00 ($98.00) $0.00 0 $0.00 HOME OWNER
2017 2 10/10/2017 MERGER/SUBDIVISION $0.00 ($1,515.32) $0.00 0 $0.00
2017 2 10/10/2017 TRANSFER TO/FROM ACCT $0.00 $1,515.32 $0.00 0 $0.00
2017 2 10/23/2017 TRANSFER TO/FROM ACCT $0.00 $98.00 $0.00 0 $0.00
2017 2 10/23/2017 MERGER/SUBDIVISION $0.00 ($98.00) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,515.32 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 IRON BOUND SID BILL $97.99 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,515.32) $0.00 0 $0.00
2017 1 2/10/2017 IRON BOUND SID PAYMENT $0.00 ($97.99) $0.00 0 $0.00
2017 1 10/10/2017 MERGER/SUBDIVISION $0.00 ($1,515.32) $0.00 0 $0.00
2017 1 10/10/2017 TRANSFER TO/FROM ACCT $0.00 $1,515.32 $0.00 0 $0.00
2017 1 10/23/2017 TRANSFER TO/FROM ACCT $0.00 $97.99 $0.00 0 $0.00
2017 1 10/23/2017 MERGER/SUBDIVISION $0.00 ($97.99) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,557.16 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 IRON BOUND SID BILL $97.32 $0.00 $0.00 0 $0.00
2016 4 11/21/2016 TAXES PAYMENT $0.00 ($1,557.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 11/22/2016 IRON BOUND SID PAYMENT $0.00 ($97.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,588.89 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 IRON BOUND SID BILL $97.32 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($1,588.89) $0.00 0 $0.00
2016 3 11/22/2016 IRON BOUND SID PAYMENT $0.00 ($97.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,457.61 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 IRON BOUND SID BILL $98.67 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,457.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($98.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/17/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.67 $0.00 0 $0.00
2016 2 5/17/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.67) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,457.62 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 IRON BOUND SID BILL $98.66 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,457.62) $0.00 0 $0.00
2016 1 1/29/2016 IRON BOUND SID PAYMENT $0.00 ($98.66) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,549.24 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 IRON BOUND SID BILL $99.67 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 TAXES PAYMENT $0.00 ($1,549.24) $0.00 0 $0.00 HOME OWNER
2015 4 11/10/2015 IRON BOUND SID PAYMENT $0.00 ($99.67) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,549.24 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 IRON BOUND SID BILL $99.66 $0.00 $0.00 0 $0.00
2015 3 7/28/2015 TAXES PAYMENT $0.00 ($1,549.24) $0.00 0 $0.00
2015 3 11/10/2015 IRON BOUND SID PAYMENT $0.00 ($99.66) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,365.99 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 IRON BOUND SID BILL $97.66 $0.00 $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($1,365.99) $0.00 0 $0.00 HOME OWNER
2015 2 4/23/2015 IRON BOUND SID PAYMENT $0.00 ($97.66) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $1,365.99 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 IRON BOUND SID BILL $97.66 $0.00 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($1,365.99) $0.00 0 $0.00
2015 1 1/28/2015 IRON BOUND SID PAYMENT $0.00 ($97.66) $0.00 0 $0.00