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

City of Newark

 Online Inquiry & Payment
Account#:
147042
B/L/Q:
04073 / 00019
Principal:
$0.00
Owner:
SALOMON, FRITZNEL
Bank Code:
N/A
Interest:
$0.00
Address:
1 BOA VISTA DR
Deductions:
0.00
Total:
$0.00
City/State:
LAKE HOPATCONG, NJ 07849
Int.Date:
12/19/2025
Location:
164 STUYVESANT AVE
L.Pay Date:
12/9/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,300.67 $0.00 $1,300.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,300.68 $0.00 $1,300.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,319.54 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,319.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,409.31 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($1,409.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,236.92 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,236.92) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,236.93 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,236.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,135.76 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,135.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,386.87 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,386.87) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,212.53 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,212.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,212.54 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,212.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,199.52 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,199.52) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,220.34 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,220.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,215.13 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,215.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,215.14 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,215.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,216.43 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,215.77) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,215.14 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,214.48) $0.00 0 $0.00 HOME OWNER
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,214.48 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,214.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,214.49 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,214.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,195.61 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($1,195.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,190.42 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES INTEREST $0.00 ($16.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,173.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/4/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($16.93) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($1,235.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,235.95 $0.00 $0.00 0 $0.00
2021 1 2/27/2021 TAXES PAYMENT $0.00 ($1,228.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/27/2021 TAXES INTEREST $0.00 ($7.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 4/28/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($7.14) $0.00 0 $0.00
2021 1 4/28/2021 INTEREST TO PRINCIPAL $0.00 $7.14 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,238.22 $0.00 $0.00 0 $0.00