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

City of Newark

 Online Inquiry & Payment
Account#:
101877
B/L/Q:
00183 / 00060
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:
15-21 MCWHORTER ST
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 $9,164.71 $0.00 $9,164.71 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $748.74 $0.00 $748.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,164.71 $0.00 $9,164.71 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $748.73 $0.00 $748.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $9,297.62 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $707.94 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($9,297.62) $0.00 0 $0.00 HOME OWNER
2025 4 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($707.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $9,930.16 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 IRON BOUND SID BILL $707.94 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($9,930.16) $0.00 0 $0.00 HOME OWNER
2025 3 12/4/2025 IRON BOUND SID PAYMENT $0.00 ($707.94) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $8,715.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $789.53 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($8,715.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 IRON BOUND SID PAYMENT $0.00 ($789.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $8,715.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $789.53 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($8,715.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/6/2025 IRON BOUND SID PAYMENT $0.00 ($789.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $8,002.79 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $827.96 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($8,002.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($827.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $9,772.02 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $827.96 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($9,772.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 12/16/2024 IRON BOUND SID PAYMENT $0.00 ($827.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $8,543.64 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $751.10 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($8,543.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/6/2024 IRON BOUND SID PAYMENT $0.00 ($751.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $8,543.65 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $751.10 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,543.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/12/2024 IRON BOUND SID PAYMENT $0.00 ($751.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $8,451.97 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $812.03 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($8,451.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($812.02) $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 $8,598.65 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $812.02 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($8,598.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 12/13/2023 IRON BOUND SID PAYMENT $0.00 ($812.02) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,561.98 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $690.18 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 IRON BOUND SID PAYMENT $0.00 ($690.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($8,561.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $8,561.98 $0.00 $0.00 0 $0.00