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

City of Newark

 Online Inquiry & Payment
Account#:
101254
B/L/Q:
00130 / 00012
Principal:
$0.00
Owner:
MATRIX/NEWARK CITY DOCK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
FORSGATE DR. CN 4000
Deductions:
0.00
Total:
$0.00
City/State:
CRANBURY, NJ 08512
Int.Date:
02/16/2026
Location:
DOCKS
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $24,374.90 $0.00 $24,217.18 0 $0.00
2026 2 5/1/2026 SID BILL $2,317.40 $0.00 $2,317.40 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($157.72) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $24,374.91 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $2,317.39 $0.00 $0.00 0 $0.00
2026 1 12/31/2025 SID PAYMENT $0.00 ($157.72) $0.00 0 $0.00 HOME OWNER
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($24,374.91) $0.00 0 $0.00 HOME OWNER
2026 1 2/6/2026 SID PAYMENT $0.00 ($2,159.67) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $24,728.43 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $2,166.51 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($24,728.43) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($157.72) $0.00 0 $0.00
2025 4 12/31/2025 SID PAYMENT $0.00 ($2,008.79) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $26,410.72 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $2,166.51 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($26,410.72) $0.00 0 $0.00 HOME OWNER
2025 3 12/31/2025 SID PAYMENT $0.00 ($2,166.51) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $23,180.23 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $2,468.28 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($23,180.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 SID PAYMENT $0.00 ($2,468.28) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $23,180.24 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $2,468.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 SID PAYMENT $0.00 ($2,468.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($23,180.24) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $21,284.60 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $2,568.66 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($21,284.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/4/2024 SID PAYMENT $0.00 ($2,568.66) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $25,990.15 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $2,568.65 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($25,990.15) $0.00 0 $0.00 HOME OWNER
2024 3 12/4/2024 SID PAYMENT $0.00 ($2,568.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $22,723.09 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $2,367.90 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($22,723.09) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 SID PAYMENT $0.00 ($2,367.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $22,723.10 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $2,367.90 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($2,367.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($22,723.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $22,479.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $3,110.18 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($22,479.28) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 SID PAYMENT $0.00 ($3,110.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $22,869.38 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $3,110.17 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($1.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($22,868.30) $0.00 0 $0.00 HOME OWNER
2023 3 12/7/2023 SID PAYMENT $0.00 ($3,110.17) $0.00 0 $0.00 HOME OWNER