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

City of Newark

 Online Inquiry & Payment
Account#:
115097
B/L/Q:
00865 / 00101
Principal:
$0.00
Owner:
LOPEZ PROPERTIES, LLC%A FRESE
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:
22 GREEN ST.
L.Pay Date:
1/1/0001

;

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 ($14.34) $0.00 0 $0.00
2006 2 12/13/2006 FIRST HALF BILLED ADJ $0.00 ($1,098.82) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,098.82 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,098.82) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($1,098.82) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $1,098.82 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($1,098.82) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER FROM UNAPPLIED $0.00 $1,098.82 $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 ($14.33) $0.00 0 $0.00
2006 1 12/13/2006 FIRST HALF BILLED ADJ $0.00 ($1,098.83) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $1,098.83 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($1,098.83) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($1,098.83) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $1,098.83 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($1,098.83) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER FROM UNAPPLIED $0.00 $1,098.83 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,089.27 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($57.33) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($1,089.27) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,146.60 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($1,146.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,079.71 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($1,079.71) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,079.72 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($1,079.72) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,175.26 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($1,175.26) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,079.72 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($1,079.72) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,031.94 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($1,031.94) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,031.94 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($1,031.94) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $660.84 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($641.01) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($19.83) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $622.62 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($622.62) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,422.15 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.98) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,422.15) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,422.15 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.98) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,422.15) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,406.19 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($31.92) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($1,406.19) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,438.11 $0.00 $0.00 0 $0.00