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

City of Newark

 Online Inquiry & Payment
Account#:
100875
B/L/Q:
00097 / 00022
Principal:
$0.00
Owner:
PUBLIC SERVICE ELECTRIC AND GAS CO
Bank Code:
N/A
Interest:
$0.00
Address:
80 PARK PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
02/18/2026
Location:
339 WASHINGTON ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 5/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 2 7/24/2002 OVERBILL 2002 $0.00 ($567.61) $0.00 0 $0.00
2002 2 5/17/2001 TRANSFER TO U/A SBR $0.00 ($566.02) $0.00 0 $0.00
2002 2 9/6/2001 TRANSFER TO U/A SBR $0.00 ($568.75) $0.00 0 $0.00
2002 2 2/13/2001 TRANSFER TO U/A SBR $0.00 ($566.02) $0.00 0 $0.00
2002 2 2/13/2001 COUNTY BOARD REFUNDS $0.00 $566.02 $0.00 0 $0.00
2002 2 5/17/2001 COUNTY BOARD REFUNDS $0.00 $566.02 $0.00 0 $0.00
2002 2 9/6/2001 COUNTY BOARD REFUNDS $0.00 $568.75 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 1 7/24/2002 OVERBILL 2002 $0.00 ($567.62) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $569.66 $0.00 $0.00 0 $0.00
2001 4 12/28/2001 SBR ENTERED IN 2001 $0.00 ($569.66) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $568.75 $0.00 $0.00 0 $0.00
2001 3 1/9/2002 CBR ENTERED IN 2001 $0.00 ($568.75) $0.00 0 $0.00
2001 3 9/6/2001 TAXES PAYMENT $0.00 ($568.75) $0.00 0 $0.00
2001 3 9/6/2001 TRANSFER TO U/A SBR $0.00 $568.75 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $566.02 $0.00 $0.00 0 $0.00
2001 2 1/9/2002 CBR ENTERED IN 2001 $0.00 ($566.02) $0.00 0 $0.00
2001 2 5/17/2001 TAXES PAYMENT $0.00 ($566.02) $0.00 0 $0.00
2001 2 5/17/2001 TAXES INTEREST $0.00 ($1.99) $0.00 0 $0.00
2001 2 5/17/2001 TRANSFER TO U/A SBR $0.00 $566.02 $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $566.02 $0.00 $0.00 0 $0.00
2001 1 1/9/2002 CBR ENTERED IN 2001 $0.00 ($566.02) $0.00 0 $0.00
2001 1 2/13/2001 TAXES PAYMENT $0.00 ($566.02) $0.00 0 $0.00
2001 1 2/13/2001 TRANSFER TO U/A SBR $0.00 $566.02 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $573.98 $0.00 $0.00 0 $0.00
2000 4 12/27/2000 TAXES PAYMENT $0.00 ($573.98) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $573.98 $0.00 $0.00 0 $0.00
2000 3 12/27/2000 TAXES PAYMENT $0.00 ($573.98) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $558.06 $0.00 $0.00 0 $0.00
2000 2 8/7/2000 TAXES PAYMENT $0.00 ($558.06) $0.00 0 $0.00
2000 2 8/7/2000 TAXES INTEREST $0.00 ($27.34) $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $558.06 $0.00 $0.00 0 $0.00
2000 1 8/7/2000 TAXES PAYMENT $0.00 ($558.06) $0.00 0 $0.00
2000 1 8/7/2000 TAXES INTEREST $0.00 ($52.46) $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $563.74 $0.00 $0.00 0 $0.00
1999 4 8/7/2000 TAXES PAYMENT $0.00 ($563.74) $0.00 0 $0.00
1999 4 8/7/2000 TAXES INTEREST $0.00 ($78.92) $0.00 0 $0.00