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

City of Newark

 Online Inquiry & Payment
Account#:
115088
B/L/Q:
00865 / 00059
Principal:
$0.00
Owner:
LOPEZ PROPERTIES 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:
209-213 MULBERRY ST
L.Pay Date:
5/7/2008

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $5,661.01 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($5,661.01) $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($5,661.01) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $5,661.01 $0.00 0 $0.00
2008 2 6/15/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($5,661.01) $0.00 0 $0.00
2008 2 6/15/2011 TRANSFER TO/FROM ACCT $0.00 $5,661.01 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $5,661.02 $0.00 $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($5,661.02) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $5,661.01 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($5,661.01) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $5,661.02 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($5,661.02) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $5,661.01 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($5,661.01) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $5,661.02 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($4,482.27) $0.00 0 $0.00
2007 1 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 ($589.37) $0.00 0 $0.00
2007 1 2/24/2006 TRANSFER FROM UNAPPLIED $0.00 ($589.38) $0.00 0 $0.00
2007 1 5/24/2010 STATE BD JDGMNT NON LEVY $0.00 ($1,055.76) $0.00 0 $0.00
2007 1 5/24/2010 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,055.76 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $7,091.58 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($7,091.58) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $6,273.13 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($6,273.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $4,639.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($60.52) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($4,639.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $4,639.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($60.52) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($4,639.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $4,599.33 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($242.07) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($4,599.33) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $4,841.40 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($4,841.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $4,558.98 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($4,558.98) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $4,558.99 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($4,558.99) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $4,962.43 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($4,962.43) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $4,558.99 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($4,558.99) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $4,357.26 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($4,357.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $4,357.26 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($4,357.26) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,770.02 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($5,596.92) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($173.10) $0.00 0 $0.00