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

City of Newark

 Online Inquiry & Payment
Account#:
160249
B/L/Q:
00128.01 / 00001.03
Principal:
$459.89
Owner:
MATRIX RIVERFRONT GARAGE,LLC
Bank Code:
N/A
Interest:
$6.23
Address:
FORSGATE DR CN4000
Deductions:
0.00
Total:
$466.12
City/State:
CRANBURY, NJ 08512
Int.Date:
04/02/2026
Location:
28 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 $459.88 $0.00 $459.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $459.89 $0.00 $459.89 61 $6.23
2025 4 11/1/2025 TAXES BILL $466.55 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($466.55) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $498.30 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($498.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $437.34 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($437.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $437.35 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($437.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $401.58 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($401.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $490.36 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($490.36) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $428.72 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($428.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $428.72 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($428.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $424.12 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($424.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $431.48 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($431.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $429.64 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($429.64) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $429.64 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($429.64) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $430.10 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($430.10) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $429.64 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($429.64) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $429.41 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($429.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $429.41 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($429.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $422.74 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($422.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $420.90 $0.00 $0.00 0 $0.00
2021 3 10/6/2021 TAXES PAYMENT $0.00 ($420.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $437.00 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($437.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $437.00 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($437.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $437.80 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($437.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $445.17 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($445.17) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $432.51 $0.00 $0.00 0 $0.00
2020 2 5/29/2020 TAXES PAYMENT $0.00 ($432.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $432.52 $0.00 $0.00 0 $0.00
2020 1 2/8/2020 TAXES PAYMENT $0.00 ($432.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX