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

City of Newark

 Online Inquiry & Payment
Account#:
101876
B/L/Q:
00183 / 00046
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:
8 BRUEN ST
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 $1,451.68 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 IRON BOUND SID BILL $93.88 $0.00 $0.00 0 $0.00
2017 2 5/3/2017 TAXES PAYMENT $0.00 ($1,451.68) $0.00 0 $0.00 HOME OWNER
2017 2 5/3/2017 IRON BOUND SID PAYMENT $0.00 ($93.88) $0.00 0 $0.00 HOME OWNER
2017 2 10/10/2017 MERGER/SUBDIVISION $0.00 ($1,451.68) $0.00 0 $0.00
2017 2 10/10/2017 TRANSFER TO/FROM ACCT $0.00 $1,451.68 $0.00 0 $0.00
2017 2 10/23/2017 TRANSFER TO/FROM ACCT $0.00 $93.88 $0.00 0 $0.00
2017 2 10/23/2017 MERGER/SUBDIVISION $0.00 ($93.88) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $1,451.68 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 IRON BOUND SID BILL $93.88 $0.00 $0.00 0 $0.00
2017 1 2/10/2017 TAXES PAYMENT $0.00 ($1,451.68) $0.00 0 $0.00
2017 1 2/10/2017 IRON BOUND SID PAYMENT $0.00 ($93.88) $0.00 0 $0.00
2017 1 10/10/2017 MERGER/SUBDIVISION $0.00 ($1,451.68) $0.00 0 $0.00
2017 1 10/10/2017 TRANSFER TO/FROM ACCT $0.00 $1,451.68 $0.00 0 $0.00
2017 1 10/23/2017 TRANSFER TO/FROM ACCT $0.00 $93.88 $0.00 0 $0.00
2017 1 10/23/2017 MERGER/SUBDIVISION $0.00 ($93.88) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $1,491.77 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 IRON BOUND SID BILL $93.24 $0.00 $0.00 0 $0.00
2016 4 11/21/2016 TAXES PAYMENT $0.00 ($1,491.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 4 11/22/2016 IRON BOUND SID PAYMENT $0.00 ($93.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 3 8/1/2016 TAXES BILL $1,522.15 $0.00 $0.00 0 $0.00
2016 3 8/1/2016 IRON BOUND SID BILL $93.23 $0.00 $0.00 0 $0.00
2016 3 8/11/2016 TAXES PAYMENT $0.00 ($1,522.15) $0.00 0 $0.00
2016 3 11/22/2016 IRON BOUND SID PAYMENT $0.00 ($93.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/1/2016 TAXES BILL $1,396.40 $0.00 $0.00 0 $0.00
2016 2 5/1/2016 IRON BOUND SID BILL $94.52 $0.00 $0.00 0 $0.00
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($1,396.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/9/2016 TAXES PAYMENT $0.00 ($94.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2016 2 5/17/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 $94.52 $0.00 0 $0.00
2016 2 5/17/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($94.52) $0.00 0 $0.00
2016 1 2/1/2016 TAXES BILL $1,396.40 $0.00 $0.00 0 $0.00
2016 1 2/1/2016 IRON BOUND SID BILL $94.52 $0.00 $0.00 0 $0.00
2016 1 1/29/2016 TAXES PAYMENT $0.00 ($1,396.40) $0.00 0 $0.00
2016 1 1/29/2016 IRON BOUND SID PAYMENT $0.00 ($94.52) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL $1,484.17 $0.00 $0.00 0 $0.00
2015 4 11/1/2015 IRON BOUND SID BILL $95.48 $0.00 $0.00 0 $0.00
2015 4 10/29/2015 TAXES PAYMENT $0.00 ($1,484.17) $0.00 0 $0.00 HOME OWNER
2015 4 11/10/2015 IRON BOUND SID PAYMENT $0.00 ($95.48) $0.00 0 $0.00
2015 3 8/1/2015 TAXES BILL $1,484.17 $0.00 $0.00 0 $0.00
2015 3 8/1/2015 IRON BOUND SID BILL $95.48 $0.00 $0.00 0 $0.00
2015 3 7/28/2015 TAXES PAYMENT $0.00 ($1,484.17) $0.00 0 $0.00
2015 3 11/10/2015 IRON BOUND SID PAYMENT $0.00 ($95.48) $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,308.62 $0.00 $0.00 0 $0.00
2015 2 5/1/2015 IRON BOUND SID BILL $93.56 $0.00 $0.00 0 $0.00
2015 2 4/23/2015 TAXES PAYMENT $0.00 ($1,308.62) $0.00 0 $0.00 HOME OWNER
2015 2 4/23/2015 IRON BOUND SID PAYMENT $0.00 ($93.56) $0.00 0 $0.00 HOME OWNER
2015 1 2/1/2015 TAXES BILL $1,308.63 $0.00 $0.00 0 $0.00
2015 1 2/1/2015 IRON BOUND SID BILL $93.56 $0.00 $0.00 0 $0.00
2015 1 1/28/2015 TAXES PAYMENT $0.00 ($1,308.63) $0.00 0 $0.00
2015 1 1/28/2015 IRON BOUND SID PAYMENT $0.00 ($93.56) $0.00 0 $0.00