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

City of Newark

 Online Inquiry & Payment
Account#:
154287
B/L/Q:
00731 / 00027.07
Principal:
$0.00
Owner:
LUPINAC, SALVATORE
Bank Code:
N/A
Interest:
$0.00
Address:
97 HOLLYWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
CLIFTON, NJ 07014
Int.Date:
12/21/2025
Location:
250 LINCOLN AVE
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $299.92 $0.00 $299.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $299.93 $0.00 $299.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $304.27 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($304.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $324.98 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($324.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $285.22 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($285.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $285.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($285.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $261.90 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($211.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 3/19/2025 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 HOME OWNER
2024 4 3/19/2025 TAXES PAYMENT $0.00 ($50.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $319.80 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($270.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/15/2024 TAXES PAYMENT $0.00 ($49.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($1.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($231.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($48.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $279.60 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($232.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($46.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $276.60 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/8/2023 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30.07) $0.00 0 $0.00
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($201.74) $0.00 0 $0.00
2023 4 2/9/2024 TAXES PAYMENT $0.00 ($44.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $281.40 $0.00 $0.00 0 $0.00
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($243.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/8/2023 TAXES PAYMENT $0.00 ($239.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $201.74 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($250.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/8/2023 TAXES PAYMENT $0.00 ($30.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/8/2023 TAXES PAYMENT $0.00 ($30.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $30.07 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $280.20 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($280.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $280.50 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES INTEREST $0.00 ($12.59) $0.00 0 $0.00 HOME OWNER
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($251.52) $0.00 0 $0.00 HOME OWNER
2022 4 5/5/2023 TAXES PAYMENT $0.00 ($28.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $280.20 $0.00 $0.00 0 $0.00