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

City of Newark

 Online Inquiry & Payment
Account#:
115096
B/L/Q:
00865 / 00096
Principal:
$0.00
Owner:
LOPEZ PROPERTIES, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENGINGSTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
12/25/2025
Location:
22-30 GREEN ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2008 2 5/1/2008 TAXES BILL $3,498.45 $0.00 $0.00 0 $0.00
2008 2 5/7/2008 TAXES PAYMENT $0.00 ($3,498.45) $0.00 0 $0.00
2008 2 12/31/2008 TAX CANCL NON LEVY $0.00 ($3,498.45) $0.00 0 $0.00
2008 2 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,498.45 $0.00 0 $0.00
2008 2 6/15/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,498.45) $0.00 0 $0.00
2008 2 6/15/2011 TRANSFER TO/FROM ACCT $0.00 $3,498.45 $0.00 0 $0.00
2008 1 2/1/2008 TAXES BILL $3,498.45 $0.00 $0.00 0 $0.00
2008 1 2/8/2008 TAXES PAYMENT $0.00 ($3,498.45) $0.00 0 $0.00
2008 1 12/31/2008 TAX CANCL NON LEVY $0.00 ($3,498.45) $0.00 0 $0.00
2008 1 12/31/2008 TRANSFER TO/FROM OVERPAYMENT $0.00 $3,498.45 $0.00 0 $0.00
2008 1 6/15/2011 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,498.45) $0.00 0 $0.00
2008 1 6/15/2011 TRANSFER TO/FROM ACCT $0.00 $3,498.45 $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $3,498.45 $0.00 $0.00 0 $0.00
2007 4 11/7/2007 TAXES PAYMENT $0.00 ($3,498.45) $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $3,498.45 $0.00 $0.00 0 $0.00
2007 3 9/5/2007 TAXES PAYMENT $0.00 ($3,498.45) $0.00 0 $0.00
2007 2 5/1/2007 TAXES BILL $3,498.45 $0.00 $0.00 0 $0.00
2007 2 4/25/2007 TAXES PAYMENT $0.00 ($3,498.45) $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $3,498.45 $0.00 $0.00 0 $0.00
2007 1 2/9/2007 TAXES PAYMENT $0.00 ($1,300.80) $0.00 0 $0.00
2007 1 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 ($1,098.82) $0.00 0 $0.00
2007 1 2/24/2006 TRANSFER FROM UNAPPLIED $0.00 ($1,098.83) $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $5,117.12 $0.00 $0.00 0 $0.00
2006 4 11/17/2006 TAXES PAYMENT $0.00 ($5,117.12) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $4,611.33 $0.00 $0.00 0 $0.00
2006 3 8/16/2006 TAXES PAYMENT $0.00 ($4,611.33) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $2,132.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($27.82) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($2,132.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $2,132.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($27.82) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($2,132.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $2,114.13 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($111.27) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($2,114.13) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $2,225.40 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($2,225.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $2,095.58 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($2,095.58) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $2,095.59 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($2,095.59) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $2,281.03 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($2,281.03) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $2,095.59 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($2,095.59) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $2,002.86 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($2,002.86) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $2,002.86 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($2,002.86) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $755.64 $0.00 $0.00 0 $0.00