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

City of Newark

 Online Inquiry & Payment
Account#:
130503
B/L/Q:
02802 / 00019
Principal:
$0.01
Owner:
MATAJI & GANESH, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
23 CANOEBROOK DR
Deductions:
0.00
Total:
$0.01
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 $104.97 $0.00 $104.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $104.98 $0.00 $104.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $106.50 $0.00 $0.01 51 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($106.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $113.74 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($113.73) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $99.83 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($99.82) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $99.83 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($99.82) $0.00 0 $0.00 E-CHECK
2025 1 4/16/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $91.67 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($91.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $111.93 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($111.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $97.86 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($97.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $97.86 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($97.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $96.81 $0.00 $0.00 0 $0.00
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($96.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $98.49 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($98.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $98.07 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($98.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $98.07 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($98.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $98.17 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($98.07) $0.00 0 $0.00 E-CHECK
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $98.07 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($98.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $98.02 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($98.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $98.02 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($98.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $96.49 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($96.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $96.08 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($96.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $99.75 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($99.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $99.75 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($99.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $99.93 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($99.93) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $101.61 $0.00 $0.00 0 $0.00
2020 3 8/14/2020 TAXES PAYMENT $0.00 ($101.61) $0.00 0 $0.00 E-CHECK