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

City of Newark

 Online Inquiry & Payment
Account#:
130502
B/L/Q:
02802 / 00018
Principal:
$0.00
Owner:
MATAJI & GANESH, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
23 CANOEBROOK DR
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/22/2025
Location:
135 BRUNSWICK ST
L.Pay Date:
11/3/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $479.88 $0.00 $479.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $479.88 $0.00 $479.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $486.84 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($486.84) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $519.96 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($519.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $456.36 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($456.36) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $456.36 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($456.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $419.04 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($419.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $511.68 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($511.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $447.36 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($447.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $447.36 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($447.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $442.56 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($442.56) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $450.24 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($449.73) $0.00 0 $0.00 E-CHECK
2023 3 7/10/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 10/15/2023 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $448.32 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($447.82) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $448.32 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($447.83) $0.00 0 $0.00 E-CHECK
2023 1 1/11/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $448.80 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($448.32) $0.00 0 $0.00 E-CHECK
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $448.32 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($448.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $448.08 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($448.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $448.08 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($448.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $441.12 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($441.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $439.20 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($439.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $456.00 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($456.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $456.00 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($456.00) $0.00 0 $0.00 E-CHECK