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

City of Newark

 Online Inquiry & Payment
Account#:
101257
B/L/Q:
00134 / 00010
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 $44,919.77 $0.00 $44,629.11 0 $0.00
2026 2 5/1/2026 SID BILL $4,270.66 $0.00 $4,270.66 0 $0.00
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($290.66) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $44,919.77 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $4,270.66 $0.00 $0.00 0 $0.00
2026 1 12/30/2025 SID PAYMENT $0.00 ($290.66) $0.00 0 $0.00 HOME OWNER
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($44,919.77) $0.00 0 $0.00 HOME OWNER
2026 1 2/6/2026 SID PAYMENT $0.00 ($3,980.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $45,571.26 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $3,992.60 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($45,571.26) $0.00 0 $0.00 HOME OWNER
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($290.66) $0.00 0 $0.00
2025 4 12/30/2025 SID PAYMENT $0.00 ($3,701.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $48,671.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $3,992.60 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($48,671.51) $0.00 0 $0.00
2025 3 12/30/2025 SID PAYMENT $0.00 ($3,992.60) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $42,718.15 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $4,548.72 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($42,718.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 SID PAYMENT $0.00 ($4,548.72) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $42,718.15 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $4,548.71 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 SID PAYMENT $0.00 ($4,548.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($42,718.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $39,224.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $4,733.70 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($39,224.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/4/2024 SID PAYMENT $0.00 ($4,733.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $47,896.45 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $4,733.70 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($47,896.45) $0.00 0 $0.00 HOME OWNER
2024 3 12/4/2024 SID PAYMENT $0.00 ($4,733.70) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $41,875.69 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $4,363.73 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($41,875.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/7/2024 SID PAYMENT $0.00 ($4,363.73) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $41,875.70 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $4,363.73 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($4,363.73) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($41,875.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $41,426.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $5,731.65 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($41,426.38) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 SID PAYMENT $0.00 ($5,731.65) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $42,145.28 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $5,731.65 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($42,143.27) $0.00 0 $0.00 HOME OWNER
2023 3 12/7/2023 SID PAYMENT $0.00 ($5,731.65) $0.00 0 $0.00 HOME OWNER