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

City of Newark

 Online Inquiry & Payment
Account#:
124010
B/L/Q:
01992 / 00008
Principal:
$0.00
Owner:
C&S LOPES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
301 TIMBERLINE RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
12/20/2025
Location:
196-198 FERRY ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $12,334.91 $0.00 $12,334.91 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $1,007.74 $0.00 $1,007.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $12,334.92 $0.00 $12,334.92 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $1,007.73 $0.00 $1,007.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $12,513.81 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $952.83 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($12,513.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($952.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $13,365.14 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $952.83 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($13,365.14) $0.00 0 $0.00 HOME OWNER
2025 3 12/11/2025 IRON BOUND SID PAYMENT $0.00 ($952.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $11,730.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $1,062.64 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 IRON BOUND SID PAYMENT $0.00 ($1,062.64) $0.00 0 $0.00 HOME OWNER
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($11,730.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $11,730.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $1,062.64 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($11,730.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/17/2025 IRON BOUND SID PAYMENT $0.00 ($1,062.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $10,771.07 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $1,114.36 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($10,771.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($1,114.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $13,152.31 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $1,114.36 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($13,152.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/7/2024 IRON BOUND SID PAYMENT $0.00 ($1,114.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $11,499.01 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $1,010.92 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,010.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($11,499.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,010.92 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,010.92) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $11,499.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $1,010.92 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 IRON BOUND SID PAYMENT $0.00 ($1,010.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($11,499.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $11,375.63 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $1,092.92 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($11,375.63) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($1,092.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $11,573.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $1,092.91 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($11,573.04) $0.00 0 $0.00 HOME OWNER
2023 3 11/16/2023 IRON BOUND SID PAYMENT $0.00 ($1,092.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $11,523.69 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $928.92 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 IRON BOUND SID INTEREST $0.00 ($104.57) $0.00 0 $0.00 HOME OWNER
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($11,523.69) $0.00 0 $0.00 HOME OWNER