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

City of Newark

 Online Inquiry & Payment
Account#:
115136
B/L/Q:
00867 / 00017
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:
04/09/2026
Location:
96 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 ($4.66) $0.00 0 $0.00
2006 2 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($357.07) $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 $357.07 $0.00 0 $0.00
2006 2 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($357.07) $0.00 0 $0.00
2006 2 6/7/2006 TAXES PAYMENT $0.00 ($357.07) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 $357.07 $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO UNAPPLIED $0.00 ($357.07) $0.00 0 $0.00
2006 2 6/7/2006 TRANSFER TO ANOTHER ACCT $0.00 $357.07 $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 ($4.66) $0.00 0 $0.00
2006 1 11/3/2006 FIRST HALF BILLED ADJ $0.00 ($357.08) $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 $357.08 $0.00 0 $0.00
2006 1 1/4/2007 FIRST HALF BILLED ADJ $0.00 ($357.08) $0.00 0 $0.00
2006 1 2/24/2006 TAXES PAYMENT $0.00 ($357.08) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 $357.08 $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO UNAPPLIED $0.00 ($357.08) $0.00 0 $0.00
2006 1 2/24/2006 TRANSFER TO ANOTHER ACCT $0.00 $357.08 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $353.97 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($18.63) $0.00 0 $0.00
2005 4 12/20/2005 TAXES PAYMENT $0.00 ($353.97) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $372.60 $0.00 $0.00 0 $0.00
2005 3 7/19/2005 TAXES PAYMENT $0.00 ($372.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $350.86 $0.00 $0.00 0 $0.00
2005 2 6/9/2005 TAXES PAYMENT $0.00 ($350.86) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $350.87 $0.00 $0.00 0 $0.00
2005 1 2/25/2005 TAXES PAYMENT $0.00 ($350.87) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $381.91 $0.00 $0.00 0 $0.00
2004 4 12/30/2004 TAXES PAYMENT $0.00 ($381.91) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $350.87 $0.00 $0.00 0 $0.00
2004 3 10/13/2004 TAXES PAYMENT $0.00 ($350.87) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $335.34 $0.00 $0.00 0 $0.00
2004 2 5/5/2004 TAXES PAYMENT $0.00 ($335.34) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $335.34 $0.00 $0.00 0 $0.00
2004 1 2/6/2004 TAXES PAYMENT $0.00 ($335.34) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $533.42 $0.00 $0.00 0 $0.00
2003 4 12/30/2003 TAXES PAYMENT $0.00 ($517.42) $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($16.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $521.01 $0.00 $0.00 0 $0.00
2003 3 12/17/2003 TAXES PAYMENT $0.00 ($521.01) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $143.46 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.81) $0.00 0 $0.00
2003 2 5/5/2003 TAXES PAYMENT $0.00 ($143.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $143.47 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.80) $0.00 0 $0.00
2003 1 2/10/2003 TAXES PAYMENT $0.00 ($143.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $141.85 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.22) $0.00 0 $0.00
2002 4 12/30/2002 TAXES PAYMENT $0.00 ($141.85) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $145.07 $0.00 $0.00 0 $0.00