City of Newark Customer Service contact numbers (973) 733-3960, 3961, 3962, 3790, 3791 or 3792

City of Newark

 Online Inquiry & Payment
Account#:
102753
B/L/Q:
00225 / 00038
Principal:
$0.00
Owner:
P. S. ELEC & GAS CO % MGR. TAX DEPT
Bank Code:
N/A
Interest:
$0.00
Address:
80 PARK PLZ STE 3
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
11/30/2024
Location:
304-312 NORFOLK ST
L.Pay Date:
11/21/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $7,606.00 $0.00 $6,655.25 0 $0.00
2025 2 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($950.75) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $7,606.00 $0.00 $2,852.25 0 $0.00
2025 1 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($950.75) $0.00 0 $0.00
2025 1 11/21/2024 TAXES PAYMENT $0.00 ($3,803.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $6,984.00 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 COUNTY BOARD JUDGMENTS $0.00 ($3,803.00) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($3,181.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $8,528.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($8,528.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $7,456.00 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($7,456.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $7,456.00 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($7,456.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $7,376.00 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($457.10) $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($6,918.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $7,504.00 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,504.00) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $7,472.00 $0.00 $0.00 0 $0.00
2023 2 11/3/2022 TAXES PAYMENT $0.00 ($7,472.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 11/3/2022 TAXES PAYMENT $0.00 ($685.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($14,266.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/2/2023 TRANSFER TO/FROM ACCT $0.00 $6,418.23 $0.00 0 $0.00
2023 2 5/2/2023 TRANSFER TO/FROM ACCT $0.00 $572.67 $0.00 0 $0.00
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7,504.00 $0.00 0 $0.00
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $457.10 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $7,472.00 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($677.40) $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($6,794.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $7,480.00 $0.00 $0.00 0 $0.00
2022 4 2/28/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($693.40) $0.00 0 $0.00
2022 4 4/4/2022 TAXES PAYMENT $0.00 ($7,468.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $677.40 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $7,472.00 $0.00 $0.00 0 $0.00
2022 3 2/28/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,468.00) $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.00) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $7,468.00 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7,468.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $7,468.00 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($7,468.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,095.05 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($3,095.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,063.05 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($3,063.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $11,856.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($11,856.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $11,856.95 $0.00 $0.00 0 $0.00
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($11,856.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX