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

City of Newark

 Online Inquiry & Payment
Account#:
145320
B/L/Q:
02383 / 00024
Principal:
$4,950.75
Owner:
SWB CAPITAL ONE LLC
Bank Code:
N/A
Interest:
$236.21
Address:
7 GLENWOOD AVE #418
Deductions:
0.00
Total:
$5,186.96
City/State:
EAST ORANGE NJ 07017
Int.Date:
12/21/2025
Location:
65 HAWKINS ST
L.Pay Date:
12/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,433.39 $0.00 $2,433.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,433.40 $0.00 $2,265.47 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($167.93) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,468.69 $0.00 $2,636.62 50 $65.92
2025 4 8/15/2025 TAXES PAYMENT $0.00 ($2,636.62) $0.00 0 $0.00 CORELOGIC BANK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $167.93 $0.00 0 $0.00
2025 4 12/15/2025 TRANSFER TO/FROM ACCT $0.00 $2,636.62 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,636.63 $0.00 $0.01 140 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,636.62) $0.00 0 $0.00 LERETA CORP
2025 3 12/15/2025 TRANSFER TO/FROM ACCT $0.00 $0.01 $0.00 0 $0.00
2025 3 12/15/2025 TRANSFER TO/FROM ACCT $0.00 ($0.01) $0.00 0 $0.00
2025 3 12/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,314.12 $0.00 $2,314.12 230 $170.29
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($2,314.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.01 $0.00 0 $0.00
2025 2 12/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,314.12 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,314.13 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,314.13) $0.00 0 $0.00 CORELOGIC BANK
2025 1 12/15/2025 TRANSFER TO/FROM ACCT $0.00 $2,314.13 $0.00 0 $0.00
2025 1 12/15/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,314.13) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,124.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,124.88) $0.00 0 $0.00 CORELOGIC BANK
2024 3 8/1/2024 TAXES BILL $2,594.64 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,594.64) $0.00 0 $0.00 CORELOGIC BANK
2024 2 5/1/2024 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 CORELOGIC BANK
2024 1 2/1/2024 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 CORELOGIC BANK
2023 4 11/1/2023 TAXES BILL $2,244.14 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,244.14) $0.00 0 $0.00 CORELOGIC BANK
2023 3 8/1/2023 TAXES BILL $2,283.10 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,283.10) $0.00 0 $0.00 CORELOGIC BANK
2023 2 5/1/2023 TAXES BILL $2,273.35 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,273.35) $0.00 0 $0.00 CORELOGIC BANK
2023 1 2/1/2023 TAXES BILL $2,273.36 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,273.36) $0.00 0 $0.00 CORELOGIC BANK
2022 4 11/1/2022 TAXES BILL $2,275.78 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,275.78) $0.00 0 $0.00 CORELOGIC BANK
2022 3 8/1/2022 TAXES BILL $2,273.36 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,273.36) $0.00 0 $0.00 CORELOGIC BANK
2022 2 5/1/2022 TAXES BILL $2,272.14 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,272.14) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,272.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,272.14) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,236.85 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,236.85) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,227.11 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,227.11) $0.00 0 $0.00 CORELOGIC BANK