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

City of Newark

 Online Inquiry & Payment
Account#:
120888
B/L/Q:
01867 / 00063
Principal:
$0.00
Owner:
SWB CAPITAL ONE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
7 GLENWOOD AVE, #418
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/27/2025
Location:
31- S 12TH ST
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 12/15/2025 TRANSFER TO/FROM ACCT $0.00 ($1,861.51) $0.00 0 $0.00
2026 3 12/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,861.51 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $514.87 $0.00 $514.87 0 $0.00
2026 2 12/15/2025 TRANSFER TO/FROM ACCT $0.00 ($514.87) $0.00 0 $0.00
2026 2 12/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $514.87 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $514.88 $0.00 $514.88 0 $0.00
2026 1 12/15/2025 TRANSFER TO/FROM ACCT $0.00 ($514.88) $0.00 0 $0.00
2026 1 12/15/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $514.88 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $522.34 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TRANSFER TO/FROM ACCT $0.00 ($522.34) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $557.87 $0.00 $0.00 0 $0.00
2025 3 12/15/2025 TRANSFER TO/FROM ACCT $0.00 ($557.87) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $489.64 $0.00 $0.00 0 $0.00
2025 2 12/15/2025 TRANSFER TO/FROM ACCT $0.00 ($489.64) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $489.64 $0.00 $0.00 0 $0.00
2025 1 12/15/2025 TRANSFER TO/FROM ACCT $0.00 ($489.64) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $449.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($449.60) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $548.99 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($548.99) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $479.98 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($479.98) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $479.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($479.98) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $474.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($474.83) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $483.07 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($483.07) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $481.01 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($481.01) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $481.01 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($481.01) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $481.52 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($481.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $481.01 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($481.01) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $480.75 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($480.75) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $480.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($480.76) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $473.28 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($473.28) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $471.23 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($471.23) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $489.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($489.25) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $489.25 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($489.25) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $490.15 $0.00 $0.00 0 $0.00