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

City of Newark

 Online Inquiry & Payment
Account#:
120890
B/L/Q:
01867 / 00065
Principal:
$2,265.30
Owner:
JC SWB EQUITIES ONE LLC
Bank Code:
N/A
Interest:
$63.50
Address:
7 GLENWOOD AVE #418
Deductions:
0.00
Total:
$2,328.80
City/State:
EAST ORANGE NJ 07017
Int.Date:
12/27/2025
Location:
33- S 12TH ST
L.Pay Date:
6/30/2025

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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 $1,079.73 $0.00 $1,079.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,079.73 $0.00 $1,079.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,095.39 $0.00 $1,095.39 56 $25.54
2025 3 8/1/2025 TAXES BILL $1,169.91 $0.00 $1,169.91 146 $37.96
2025 2 5/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($56.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,026.81 $0.00 $0.00 0 $0.00
2025 1 6/30/2025 TAXES PAYMENT $0.00 ($1,026.81) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $942.84 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($942.84) $0.00 0 $0.00 E-CHECK
2024 4 12/1/2024 TAXES INTEREST $0.00 ($30.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,151.28 $0.00 $0.00 0 $0.00
2024 3 12/1/2024 TAXES PAYMENT $0.00 ($1,151.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,006.56 $0.00 $0.00 0 $0.00
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($1,006.56) $0.00 0 $0.00 E-CHECK
2024 1 4/11/2024 TAXES INTEREST $0.00 ($15.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $995.76 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($995.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,013.04 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,013.04) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $1,009.80 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,009.80) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $1,008.72 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,008.72) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,008.18) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $1,008.18 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,008.18) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $992.52 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($992.52) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $988.20 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($988.20) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,026.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,026.00) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $1,026.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,026.00) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $1,027.89 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($1,027.89) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $1,045.17 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($1,045.17) $0.00 0 $0.00 CORELOGIC BANK
2020 2 5/1/2020 TAXES BILL $1,015.47 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($1,015.47) $0.00 0 $0.00 CORELOGIC BANK
2020 1 2/1/2020 TAXES BILL $1,015.47 $0.00 $0.00 0 $0.00