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

City of Newark

 Online Inquiry & Payment
Account#:
101870
B/L/Q:
00183 / 00004
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:
174 EDISON PL
L.Pay Date:
11/22/2016

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2017 2 5/1/2017 TAXES BILL $1,603.90 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 IRON BOUND SID BILL $103.72 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,603.90) $0.00 0 $0.00 HOME OWNER
2017 2 5/3/2017 IRON BOUND SID PAYMENT $0.00 ($103.72) $0.00 0 $0.00 HOME OWNER
2017 2 10/10/2017 MERGER/SUBDIVISION $0.00 ($1,603.90) $0.00 0 $0.00
2017 2 10/10/2017 TRANSFER TO/FROM ACCT $0.00 $1,603.90 $0.00 0 $0.00
2017 2 10/23/2017 TRANSFER TO/FROM ACCT $0.00 $103.72 $0.00 0 $0.00
2017 2 10/23/2017 MERGER/SUBDIVISION $0.00 ($103.72) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,603.90 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 IRON BOUND SID BILL $103.72 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,603.90) $0.00 0 $0.00
2017 1 2/10/2017 IRON BOUND SID PAYMENT $0.00 ($103.72) $0.00 0 $0.00
2017 1 10/10/2017 MERGER/SUBDIVISION $0.00 ($1,603.90) $0.00 0 $0.00
2017 1 10/10/2017 TRANSFER TO/FROM ACCT $0.00 $1,603.90 $0.00 0 $0.00
2017 1 10/23/2017 TRANSFER TO/FROM ACCT $0.00 $103.72 $0.00 0 $0.00
2017 1 10/23/2017 MERGER/SUBDIVISION $0.00 ($103.72) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,648.19 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 IRON BOUND SID BILL $103.01 $0.00 $0.00 0 $0.00
2016 4 11/21/2016 TAXES PAYMENT $0.00 ($1,648.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 11/22/2016 IRON BOUND SID PAYMENT $0.00 ($103.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,681.76 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 IRON BOUND SID BILL $103.01 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($1,681.76) $0.00 0 $0.00
2016 3 11/22/2016 IRON BOUND SID PAYMENT $0.00 ($103.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,542.82 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 IRON BOUND SID BILL $104.43 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,542.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($104.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/17/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $104.43 $0.00 0 $0.00
2016 2 5/17/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($104.43) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,542.83 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 IRON BOUND SID BILL $104.43 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,542.83) $0.00 0 $0.00
2016 1 1/29/2016 IRON BOUND SID PAYMENT $0.00 ($104.43) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,639.80 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 IRON BOUND SID BILL $105.49 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 TAXES PAYMENT $0.00 ($1,639.80) $0.00 0 $0.00 HOME OWNER
2015 4 11/10/2015 IRON BOUND SID PAYMENT $0.00 ($105.49) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,639.80 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 IRON BOUND SID BILL $105.49 $0.00 $0.00 0 $0.00
2015 3 7/28/2015 TAXES PAYMENT $0.00 ($1,639.80) $0.00 0 $0.00
2015 3 11/10/2015 IRON BOUND SID PAYMENT $0.00 ($105.49) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,445.84 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 IRON BOUND SID BILL $103.37 $0.00 $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($1,445.84) $0.00 0 $0.00 HOME OWNER
2015 2 4/23/2015 IRON BOUND SID PAYMENT $0.00 ($103.37) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $1,445.85 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 IRON BOUND SID BILL $103.37 $0.00 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($1,445.85) $0.00 0 $0.00
2015 1 1/28/2015 IRON BOUND SID PAYMENT $0.00 ($103.37) $0.00 0 $0.00