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

City of Newark

 Online Inquiry & Payment
Account#:
147895
B/L/Q:
00128 / 00001.01
Principal:
$0.00
Owner:
MATRIX RIVERFRONT GARAGE,LLC
Bank Code:
N/A
Interest:
$0.00
Address:
FORSGATE DR CN4000
Deductions:
0.00
Total:
$0.00
City/State:
CRANBURY, NJ 08512
Int.Date:
12/26/2025
Location:
32-54 RIVER ST
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 $8,797.80 $0.00 $8,797.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $8,797.80 $0.00 $8,797.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $8,925.40 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($8,925.40) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $9,532.60 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($9,532.60) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $8,366.60 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($8,366.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $8,366.60 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($8,366.60) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $7,682.40 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($7,682.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $9,380.80 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($9,380.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $8,201.60 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($8,201.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $8,201.60 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($8,201.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $8,113.60 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($8,113.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $8,254.40 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($8,254.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $8,219.20 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($8,219.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $8,219.20 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($8,219.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $8,228.00 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($8,228.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $8,219.20 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($8,219.20) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $8,214.80 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($8,214.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $8,214.80 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($8,214.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $8,087.20 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($8,087.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $8,052.00 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($8,052.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $8,360.00 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($8,360.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $8,360.00 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($8,360.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $8,375.40 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($8,375.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $8,516.20 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($8,516.20) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $8,274.20 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($8,274.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $8,274.20 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($8,274.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX