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

City of Newark

 Online Inquiry & Payment
Account#:
118285
B/L/Q:
01127 / 00081
Principal:
$0.00
Owner:
SANBROS LLC
Bank Code:
N/A
Interest:
$0.00
Address:
221-231 MALVERN ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/30/2026
Location:
221-231 MALVERN ST
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 $5,899.52 $0.00 $5,899.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,899.53 $0.00 $5,899.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,985.09 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($5,985.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $6,392.26 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($6,371.89) $0.00 0 $0.00 HOME OWNER
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($20.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/30/2025 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $5,610.37 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES INTEREST $0.00 ($19.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($5,590.87) $0.00 0 $0.00 HOME OWNER
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($19.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $5,610.38 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($5,151.56) $0.00 0 $0.00 HOME OWNER
2025 1 5/20/2025 TAXES PAYMENT $0.00 ($458.82) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $5,151.56 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($5,151.56) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $6,290.47 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($6,290.47) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $5,499.73 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($5,499.73) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $5,499.74 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($5,499.74) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $5,440.72 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($5,440.72) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $5,535.14 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($5,535.14) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $5,511.53 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($5,511.53) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $5,511.54 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($5,511.54) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $5,517.43 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($5,517.43) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $5,511.54 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($5,511.54) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $5,508.58 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($5,508.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $5,508.59 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($5,508.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,229.21 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($5,229.21) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $5,205.62 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($5,205.62) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $5,799.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($5,799.75) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $5,799.75 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($5,799.75) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $5,810.43 $0.00 $0.00 0 $0.00