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

City of Newark

 Online Inquiry & Payment
Account#:
115422
B/L/Q:
00885 / 00019
Principal:
$387.38
Owner:
SWB JC MLK 9 LLC
Bank Code:
N/A
Interest:
$8.93
Address:
7 GLENWOOD AVE
Deductions:
0.00
Total:
$396.31
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/28/2025
Location:
351 MULBERRY ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,261.43 $0.00 $2,261.43 0 $0.00
2026 2 5/1/2026 SID BILL $215.01 $0.00 $215.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,261.44 $0.00 $2,261.44 0 $0.00
2026 1 2/1/2026 SID BILL $215.00 $0.00 $215.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,294.23 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $201.01 $0.00 $186.38 57 $2.36
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($14.63) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,294.23) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $2,450.31 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $201.00 $0.00 $201.00 147 $6.57
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,450.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,150.60 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $229.00 $0.00 $0.00 0 $0.00
2025 2 6/17/2025 SID INTEREST $0.00 ($185.40) $0.00 0 $0.00 ATTORNEY
2025 2 6/17/2025 TAXES PAYMENT $0.00 ($2,150.60) $0.00 0 $0.00 ATTORNEY
2025 2 6/17/2025 SID PAYMENT $0.00 ($229.00) $0.00 0 $0.00 ATTORNEY
2025 1 2/1/2025 TAXES BILL $2,150.60 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $229.00 $0.00 $0.00 0 $0.00
2025 1 6/17/2025 TAXES PAYMENT $0.00 ($2,150.60) $0.00 0 $0.00 ATTORNEY
2025 1 6/17/2025 SID PAYMENT $0.00 ($229.00) $0.00 0 $0.00 ATTORNEY
2024 4 11/1/2024 TAXES BILL $1,974.73 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $238.31 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,974.73) $0.00 0 $0.00 CORELOGIC BANK
2024 4 12/1/2024 SID PAYMENT $0.00 ($238.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,411.29 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $238.31 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,411.29) $0.00 0 $0.00 CORELOGIC BANK
2024 3 12/1/2024 SID PAYMENT $0.00 ($238.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,108.18 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $219.69 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,108.18) $0.00 0 $0.00 CORELOGIC BANK
2024 2 6/18/2024 SID PAYMENT $0.00 ($219.69) $0.00 0 $0.00 E-CHECK
2024 2 6/18/2024 SID INTEREST $0.00 ($8.98) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,108.19 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $219.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,108.19) $0.00 0 $0.00 CORELOGIC BANK
2024 1 6/18/2024 SID PAYMENT $0.00 ($219.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,085.56 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $439.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,085.56) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/30/2023 SID PAYMENT $0.00 ($439.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,121.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $439.37 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,121.76) $0.00 0 $0.00 CORELOGIC BANK
2023 3 11/30/2023 SID PAYMENT $0.00 ($439.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,112.71 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,112.71) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,112.71 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,112.71) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,114.96 $0.00 $0.00 0 $0.00