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

City of Newark

 Online Inquiry & Payment
Account#:
115135
B/L/Q:
00867 / 00016
Principal:
$0.00
Owner:
JOSE LOPEZ, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
9 KENSINGTON PLACE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND ,NJ 07068
Int.Date:
12/25/2025
Location:
98 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 ($4.62) $0.00 0 $0.00
2006 2 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($354.20) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($354.20) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $354.20 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($354.20) $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 ($4.62) $0.00 0 $0.00
2006 1 6/19/2007 FIRST HALF BILLED ADJ $0.00 ($354.20) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($354.20) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $354.20 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($354.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $351.12 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($18.48) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($351.12) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $369.60 $0.00 $0.00 0 $0.00
2005 3 7/19/2005 TAXES PAYMENT $0.00 ($369.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $348.04 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($348.04) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $348.04 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($348.04) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $378.84 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($378.84) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $348.04 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($348.04) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $332.64 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($332.64) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $332.64 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($332.64) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $503.02 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($487.93) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($15.09) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $490.71 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($490.71) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $168.41 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.95) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($168.41) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $168.42 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.94) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($168.42) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $166.52 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.78) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($166.52) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $170.30 $0.00 $0.00 0 $0.00
2002 3 8/20/2002 TAXES PAYMENT $0.00 ($170.30) $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $168.41 $0.00 $0.00 0 $0.00
2002 2 5/7/2002 TAXES PAYMENT $0.00 ($168.41) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $168.42 $0.00 $0.00 0 $0.00
2002 1 2/6/2002 TAXES PAYMENT $0.00 ($168.42) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $169.02 $0.00 $0.00 0 $0.00