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

City of Newark

 Online Inquiry & Payment
Account#:
160572
B/L/Q:
02053 / 00001.02
Principal:
$0.00
Owner:
MAT ASSOCIATES REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
300 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
43-45 ST CHARLES ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,753.06 $0.00 $3,753.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,753.07 $0.00 $3,753.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,807.50 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,807.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,066.52 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($4,066.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,569.11 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,569.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,569.12 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($3,569.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,277.24 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,277.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,001.76 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,001.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,498.73 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,498.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,498.73 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,498.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,461.18 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($3,461.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,521.26 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,521.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,506.23 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($3,506.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,506.24 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,506.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,509.98 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($3,509.98) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,506.24 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($3,506.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,504.36 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($3,504.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,504.36 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($3,504.36) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,449.93 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($3,449.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,434.91 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($3,434.91) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,566.30 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,566.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,566.30 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($3,566.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,572.87 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($3,572.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,632.93 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($3,632.93) $0.00 0 $0.00 E-CHECK
2020 3 9/14/2020 APPLICATION FEE $8,321.54 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 APPLICATION FEE $0.00 $8,321.54 $0.00 0 $0.00
2020 3 9/15/2020 APPL. FEE PAYMENT $0.00 ($8,321.54) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,529.70 $0.00 $0.00 0 $0.00