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

City of Newark

 Online Inquiry & Payment
Account#:
101256
B/L/Q:
00133 / 00001
Principal:
$0.00
Owner:
MATIX/NEWARK CITY DOCK LLC
Bank Code:
N/A
Interest:
$0.00
Address:
FORSGATE DRIVE, CN 4000
Deductions:
0.00
Total:
$0.00
City/State:
CRANBURY, NJ 08512
Int.Date:
02/16/2026
Location:
DOCKS
L.Pay Date:
2/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $13,793.55 $0.00 $13,704.30 0 $0.00
2026 2 5/1/2026 SID BILL $1,311.40 $0.00 $1,311.40 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($89.25) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $13,793.55 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $1,311.39 $0.00 $0.00 0 $0.00
2026 1 12/30/2025 SID PAYMENT $0.00 ($89.25) $0.00 0 $0.00 HOME OWNER
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($13,793.55) $0.00 0 $0.00 HOME OWNER
2026 1 2/6/2026 SID PAYMENT $0.00 ($1,222.14) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $13,993.60 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $1,226.01 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($13,993.60) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($89.25) $0.00 0 $0.00
2025 4 12/30/2025 SID PAYMENT $0.00 ($1,136.76) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $14,945.60 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $1,226.01 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($14,945.60) $0.00 0 $0.00 HOME OWNER
2025 3 12/30/2025 SID PAYMENT $0.00 ($1,226.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $13,117.50 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,396.78 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($13,117.50) $0.00 0 $0.00 HOME OWNER
2025 2 2/18/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13,117.50 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($13,117.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 SID PAYMENT $0.00 ($1,396.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $13,117.50 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,396.78 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 SID PAYMENT $0.00 ($1,396.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13,117.50) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $12,044.78 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,453.58 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($12,044.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/4/2024 SID PAYMENT $0.00 ($1,453.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $14,707.60 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,453.58 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($14,707.60) $0.00 0 $0.00 HOME OWNER
2024 3 12/4/2024 SID PAYMENT $0.00 ($1,453.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $12,858.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $1,339.98 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($12,858.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 SID PAYMENT $0.00 ($1,339.98) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $12,858.81 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $1,339.97 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($1,339.97) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($12,858.81) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $12,720.83 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $1,760.02 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($12,720.83) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 SID PAYMENT $0.00 ($1,760.02) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $12,941.59 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $1,760.02 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 HOME OWNER