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

City of Newark

 Online Inquiry & Payment
Account#:
115091
B/L/Q:
00865 / 00070
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:
46 GREEN ST.
L.Pay Date:
9/29/2008

;

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 12/1/2005 2005 RATE REDUCTION $0.00 ($7.69) $0.00 0 $0.00
2006 2 12/13/2006 FIRST HALF BILLED ADJ $0.00 ($589.37) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $589.37 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($589.37) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($589.37) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $589.37 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($589.37) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 $589.37 $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.69) $0.00 0 $0.00
2006 1 12/13/2006 FIRST HALF BILLED ADJ $0.00 ($589.38) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $589.38 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($589.38) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($589.38) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $589.38 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($589.38) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER FROM UNAPPLIED $0.00 $589.38 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $584.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($30.75) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $615.00 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($615.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $579.12 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($579.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $579.13 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($579.13) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $630.37 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($630.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $579.13 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($579.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $553.50 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($553.50) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $553.50 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($553.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $537.16 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($521.05) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($16.11) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $516.66 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($516.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $580.08 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.26) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($580.08) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $580.10 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.25) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($580.10) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $573.57 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($13.02) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($573.57) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $586.60 $0.00 $0.00 0 $0.00