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

City of Newark

 Online Inquiry & Payment
Account#:
130517
B/L/Q:
02802 / 00039
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:
12/23/2025
Location:
188-194 CLINTON AVE
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 $7,348.16 $0.00 $7,348.16 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,348.17 $0.00 $7,348.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,454.73 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($7,454.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,961.89 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($7,961.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,988.01 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($6,988.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,988.02 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($6,988.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,416.55 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($6,416.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,835.10 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($7,835.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,850.20 $0.00 $0.00 0 $0.00
2024 2 4/17/2024 TAXES PAYMENT $0.00 ($6,850.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,850.20 $0.00 $0.00 0 $0.00
2024 1 1/21/2024 TAXES PAYMENT $0.00 ($6,850.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,776.70 $0.00 $0.00 0 $0.00
2023 4 7/10/2023 TAXES PAYMENT $0.00 ($131.37) $0.00 0 $0.00 E-CHECK
2023 4 10/15/2023 TAXES PAYMENT $0.00 ($6,645.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,894.30 $0.00 $0.00 0 $0.00
2023 3 4/11/2023 TAXES PAYMENT $0.00 ($131.37) $0.00 0 $0.00 E-CHECK
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($6,762.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,864.90 $0.00 $0.00 0 $0.00
2023 2 1/11/2023 TAXES PAYMENT $0.00 ($131.37) $0.00 0 $0.00 E-CHECK
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($6,733.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,864.90 $0.00 $0.00 0 $0.00
2023 1 10/11/2022 TAXES PAYMENT $0.00 ($131.37) $0.00 0 $0.00 E-CHECK
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($6,733.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,872.25 $0.00 $0.00 0 $0.00
2022 4 9/17/2022 TAXES PAYMENT $0.00 ($138.72) $0.00 0 $0.00 E-CHECK
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($6,733.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,864.90 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($6,864.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,861.22 $0.00 $0.00 0 $0.00
2022 2 4/2/2022 TAXES PAYMENT $0.00 ($6,861.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,861.23 $0.00 $0.00 0 $0.00
2022 1 1/10/2022 TAXES PAYMENT $0.00 ($6,861.23) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,754.65 $0.00 $0.00 0 $0.00
2021 4 10/16/2021 TAXES PAYMENT $0.00 ($6,754.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,725.25 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($6,725.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,982.50 $0.00 $0.00 0 $0.00
2021 2 4/15/2021 TAXES PAYMENT $0.00 ($6,982.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,982.50 $0.00 $0.00 0 $0.00
2021 1 1/8/2021 TAXES PAYMENT $0.00 ($6,982.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,995.36 $0.00 $0.00 0 $0.00
2020 4 10/18/2020 TAXES PAYMENT $0.00 ($6,995.36) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $7,112.96 $0.00 $0.00 0 $0.00