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

City of Newark

 Online Inquiry & Payment
Account#:
101873
B/L/Q:
00183 / 00013
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:
02/11/2026
Location:
15 MC WHORTER ST.
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2006 2 5/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 5/1/2006 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($1.80) $0.00 0 $0.00
2006 2 5/1/2006 SPEC IMPROV DIST $0.00 $7.64 $0.00 0 $0.00
2006 2 11/15/2006 S.I.D.S. OVERBILLED $0.00 ($7.64) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($137.42) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($137.42) $0.00 0 $0.00
2006 2 6/7/2006 IRON BOUND SID PAYMENT $0.00 ($7.64) $0.00 0 $0.00
2006 2 6/7/2006 S.I.D.S. OVERBILLED $0.00 $7.64 $0.00 0 $0.00
2006 2 6/7/2006 S.I.D.S. OVERBILLED $0.00 ($7.64) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $137.42 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($137.42) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 2/1/2006 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($1.79) $0.00 0 $0.00
2006 1 2/1/2006 SPEC IMPROV DIST $0.00 $7.64 $0.00 0 $0.00
2006 1 11/15/2006 S.I.D.S. OVERBILLED $0.00 ($7.64) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($137.43) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($137.43) $0.00 0 $0.00
2006 1 3/9/2006 IRON BOUND SID PAYMENT $0.00 ($7.64) $0.00 0 $0.00
2006 1 3/9/2006 S.I.D.S. OVERBILLED $0.00 $7.64 $0.00 0 $0.00
2006 1 3/9/2006 S.I.D.S. OVERBILLED $0.00 ($7.64) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $137.43 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($137.43) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $136.23 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 IRON BOUND SID BILL $8.64 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($7.17) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($136.23) $0.00 0 $0.00
2005 4 2/24/2006 IRON BOUND SID PAYMENT $0.00 ($8.64) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $143.40 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 IRON BOUND SID BILL $8.64 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($143.40) $0.00 0 $0.00
2005 3 2/24/2006 IRON BOUND SID PAYMENT $0.00 ($8.64) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $135.03 $0.00 $0.00 0 $0.00
2005 2 5/1/2005 IRON BOUND SID BILL $6.64 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($135.03) $0.00 0 $0.00
2005 2 5/4/2004 SIDS FROM U/A $0.00 ($6.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $135.04 $0.00 $0.00 0 $0.00
2005 1 2/1/2005 IRON BOUND SID BILL $6.64 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($135.04) $0.00 0 $0.00
2005 1 2/9/2004 SIDS FROM U/A $0.00 ($6.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $146.98 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($146.98) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $135.04 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 IRON BOUND SID BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($135.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $129.06 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 IRON BOUND SID BILL $3.24 $0.00 $0.00 0 $0.00
2004 2 5/1/2004 SPEC IMPROV DIST $0.00 $11.34 $0.00 0 $0.00