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

City of Newark

 Online Inquiry & Payment
Account#:
102305
B/L/Q:
00199 / 00025
Principal:
$0.00
Owner:
LAFAYETTE STREET ASSOC LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/18/2025
Location:
121-123 NJRR AVE
L.Pay Date:
4/30/2014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2014 2 5/1/2014 TAXES BILL $2,967.76 $0.00 $0.00 0 $0.00
2014 2 10/9/2013 COUNTY BOARD JUDGMENTS $0.00 ($516.04) $0.00 0 $0.00
2014 2 4/30/2014 TAXES PAYMENT $0.00 ($2,451.72) $0.00 0 $0.00 HOME OWNER
2014 2 11/10/2014 MERGER/SUBDIVISION $0.00 ($2,967.76) $0.00 0 $0.00
2014 2 11/10/2014 MERGER/SUBDIVISION $0.00 $516.04 $0.00 0 $0.00
2014 2 11/10/2014 TRANSFER TO/FROM ACCT $0.00 $2,451.72 $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $2,967.77 $0.00 $0.00 0 $0.00
2014 1 10/9/2013 COUNTY BOARD JUDGMENTS $0.00 ($516.04) $0.00 0 $0.00
2014 1 1/28/2014 TAXES PAYMENT $0.00 ($2,451.73) $0.00 0 $0.00 HOME OWNER
2014 1 11/10/2014 MERGER/SUBDIVISION $0.00 ($2,967.77) $0.00 0 $0.00
2014 1 11/10/2014 MERGER/SUBDIVISION $0.00 $516.04 $0.00 0 $0.00
2014 1 11/10/2014 TRANSFER TO/FROM ACCT $0.00 $2,451.73 $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $2,779.95 $0.00 $0.00 0 $0.00
2013 4 10/9/2013 COUNTY BOARD JUDGMENTS $0.00 ($2,064.15) $0.00 0 $0.00
2013 4 11/1/2013 TAXES PAYMENT $0.00 ($715.80) $0.00 0 $0.00 HOME OWNER
2013 3 8/1/2013 TAXES BILL $2,920.66 $0.00 $0.00 0 $0.00
2013 3 10/29/2013 TAXES PAYMENT $0.00 ($2,920.66) $0.00 0 $0.00 HOME OWNER
2013 2 5/1/2013 TAXES BILL $3,085.22 $0.00 $0.00 0 $0.00
2013 2 4/25/2013 TAXES PAYMENT $0.00 ($3,085.22) $0.00 0 $0.00 HOME OWNER
2013 1 2/1/2013 TAXES BILL $3,085.23 $0.00 $0.00 0 $0.00
2013 1 1/30/2013 TAXES PAYMENT $0.00 ($3,085.23) $0.00 0 $0.00 HOME OWNER
2012 4 11/1/2012 TAXES BILL $3,196.05 $0.00 $0.00 0 $0.00
2012 4 11/28/2012 TAXES PAYMENT $0.00 ($3,196.05) $0.00 0 $0.00 HOME OWNER
2012 4 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($3,196.05) $0.00 0 $0.00
2012 4 7/2/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,196.05 $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $3,196.05 $0.00 $0.00 0 $0.00
2012 3 8/27/2012 TAXES PAYMENT $0.00 ($3,196.05) $0.00 0 $0.00 HOME OWNER
2012 3 7/2/2021 STATE BD JDGMNT NON LEVY $0.00 ($255.95) $0.00 0 $0.00
2012 3 7/2/2021 TRANSFER TO/FROM OVERPAYMENT $0.00 $255.95 $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $2,974.40 $0.00 $0.00 0 $0.00
2012 2 5/9/2012 TAXES PAYMENT $0.00 ($2,974.40) $0.00 0 $0.00 HOME OWNER
2012 1 2/1/2012 TAXES BILL $2,974.40 $0.00 $0.00 0 $0.00
2012 1 2/7/2012 TAXES PAYMENT $0.00 ($2,974.40) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $3,371.22 $0.00 $0.00 0 $0.00
2011 4 11/14/2011 TAXES PAYMENT $0.00 ($3,371.22) $0.00 0 $0.00 HOME OWNER
2011 3 8/1/2011 TAXES BILL $2,842.13 $0.00 $0.00 0 $0.00
2011 3 8/22/2011 TAXES PAYMENT $0.00 ($2,842.13) $0.00 0 $0.00 HOME OWNER
2011 2 5/1/2011 TAXES BILL $2,842.12 $0.00 $0.00 0 $0.00
2011 2 5/12/2011 TAXES PAYMENT $0.00 ($2,842.12) $0.00 0 $0.00 HOME OWNER
2011 1 2/1/2011 TAXES BILL $2,842.13 $0.00 $0.00 0 $0.00
2011 1 2/15/2011 TAXES PAYMENT $0.00 ($2,842.13) $0.00 0 $0.00 HOME OWNER
2010 4 11/1/2010 TAXES BILL $3,677.77 $0.00 $0.00 0 $0.00
2010 4 12/20/2010 TAXES PAYMENT $0.00 ($3,677.77) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $2,794.76 $0.00 $0.00 0 $0.00
2010 3 8/11/2010 TAXES PAYMENT $0.00 ($2,794.76) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $2,447.98 $0.00 $0.00 0 $0.00
2010 2 5/3/2010 TAXES PAYMENT $0.00 ($2,447.98) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $2,447.99 $0.00 $0.00 0 $0.00
2010 1 2/5/2010 TAXES PAYMENT $0.00 ($2,447.99) $0.00 0 $0.00
2009 4 11/1/2009 TAXES BILL $1,923.35 $0.00 $0.00 0 $0.00