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

City of Newark

 Online Inquiry & Payment
Account#:
115101
B/L/Q:
00865 / 00135.02
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:
30-34 LAFAYETTE 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 ($45.77) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($3,508.64) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($3,508.64) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $3,508.64 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($3,508.64) $0.00 0 $0.00
2006 2 3/15/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,508.64) $0.00 0 $0.00
2006 2 3/15/2012 TRANSFER TO/FROM ACCT $0.00 $3,508.64 $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 ($45.76) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($3,508.66) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($3,508.66) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $3,508.66 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($3,508.66) $0.00 0 $0.00
2006 1 3/15/2012 TRANSFER TO/FROM OVERPAYMENT $0.00 ($3,508.66) $0.00 0 $0.00
2006 1 3/15/2012 TRANSFER TO/FROM ACCT $0.00 $3,508.66 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $3,478.14 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($183.06) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($3,478.14) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $3,661.20 $0.00 $0.00 0 $0.00
2005 3 8/18/2005 TAXES PAYMENT $0.00 ($3,661.20) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $3,447.63 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($3,447.63) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $3,447.63 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($3,447.63) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $3,752.73 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($3,752.73) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $3,447.63 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($3,447.63) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $3,295.08 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($3,295.08) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $3,295.08 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($3,295.08) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $5,391.20 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($5,229.46) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($161.74) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $5,269.17 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($5,269.17) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $1,259.97 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($7.07) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($1,259.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $1,259.98 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($7.07) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($1,259.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $1,245.83 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($28.28) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($1,245.83) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $1,274.12 $0.00 $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($1,274.12) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $1,259.97 $0.00 $0.00 0 $0.00