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

City of Newark

 Online Inquiry & Payment
Account#:
125492
B/L/Q:
02077 / 00004
Principal:
$0.00
Owner:
SWB EQUITIES THREE 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:
12/14/2025
Location:
141 WILSON AVE
L.Pay Date:
11/20/2025

;

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 2 5/1/2026 TAXES BILL $3,577.10 $0.00 $3,577.10 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $292.25 $0.00 $292.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,577.11 $0.00 $3,206.09 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $292.24 $0.00 $292.24 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($371.02) $0.00 0 $0.00 ATTORNEY
2025 4 11/1/2025 TAXES BILL $3,628.98 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $276.32 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES INTEREST $0.00 ($917.58) $0.00 0 $0.00 ATTORNEY
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,628.98) $0.00 0 $0.00 ATTORNEY
2025 4 11/20/2025 IRON BOUND SID PAYMENT $0.00 ($276.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,875.87 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $276.32 $0.00 $0.00 0 $0.00
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($3,875.87) $0.00 0 $0.00 ATTORNEY
2025 3 11/20/2025 IRON BOUND SID PAYMENT $0.00 ($276.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,401.78 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $308.17 $0.00 $0.00 0 $0.00
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($3,401.78) $0.00 0 $0.00 ATTORNEY
2025 2 11/13/2025 IRON BOUND SID PAYMENT $0.00 ($308.17) $0.00 0 $0.00 ATTORNEY
2025 1 2/1/2025 TAXES BILL $3,401.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $308.16 $0.00 $0.00 0 $0.00
2025 1 11/13/2025 TAXES PAYMENT $0.00 ($3,401.79) $0.00 0 $0.00 ATTORNEY
2025 1 11/13/2025 IRON BOUND SID PAYMENT $0.00 ($308.16) $0.00 0 $0.00 ATTORNEY
2024 4 11/1/2024 TAXES BILL $3,123.59 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $323.17 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($3,123.59) $0.00 0 $0.00 E-CHECK
2024 4 12/1/2024 IRON BOUND SID PAYMENT $0.00 ($323.17) $0.00 0 $0.00 E-CHECK
2024 4 12/1/2024 IRON BOUND SID INTEREST $0.00 ($178.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,814.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $323.16 $0.00 $0.00 0 $0.00
2024 3 6/6/2024 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2024 3 12/1/2024 TAXES PAYMENT $0.00 ($3,813.04) $0.00 0 $0.00 E-CHECK
2024 3 12/1/2024 IRON BOUND SID PAYMENT $0.00 ($323.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,334.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $293.17 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($3,334.69) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 IRON BOUND SID PAYMENT $0.00 ($293.17) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 IRON BOUND SID INTEREST $0.00 ($352.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,334.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $293.16 $0.00 $0.00 0 $0.00
2024 1 6/6/2024 TAXES PAYMENT $0.00 ($3,334.70) $0.00 0 $0.00 E-CHECK
2024 1 6/6/2024 IRON BOUND SID PAYMENT $0.00 ($293.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,298.91 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $316.95 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,298.91) $0.00 0 $0.00 CORELOGIC BANK
2023 4 6/6/2024 IRON BOUND SID PAYMENT $0.00 ($316.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,356.16 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $316.94 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,800.70) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00 CORELOGIC BANK