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

City of Newark

 Online Inquiry & Payment
Account#:
120227
B/L/Q:
01830 / 00101
Principal:
$0.00
Owner:
PUBLIC SERVICE ELECT
Bank Code:
N/A
Interest:
$0.00
Address:
80 PARK PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
12/21/2025
Location:
13-45 LITTLETON AVE
L.Pay Date:
11/1/2013

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2012 4 11/1/2013 OMIT/ADD BILL $63,549.87 $0.00 $0.00 0 $0.00
2012 4 11/6/2013 OMIT/ADD PAYMENT $0.00 ($63,549.87) $0.00 0 $0.00 PUBLIC SERVICE ELEC & GAS
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 SEWER BILL $145.57 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 WATER BILL $211.45 $0.00 $0.00 0 $0.00
2002 4 10/24/2003 WATER PAYMENT $0.00 ($211.45) $0.00 0 $0.00
2002 4 10/24/2003 WATER INTEREST $0.00 ($2.23) $0.00 0 $0.00
2002 4 10/24/2003 SEWER PAYMENT $0.00 ($145.57) $0.00 0 $0.00
2002 4 10/24/2003 SEWER INTEREST $0.00 ($1.54) $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $563.50 $0.00 $0.00 0 $0.00
1998 4 11/1/1998 WATER SALE 98-CHARGES $0.00 $542.64 $0.00 0 $0.00
1998 4 12/16/1998 WATER PAYMENT $0.00 ($542.64) $0.00 0 $0.00
1998 4 12/16/1998 WATER INTEREST $0.00 ($2.63) $0.00 0 $0.00
1998 4 5/26/1999 WATER PAYMENT $0.00 ($563.50) $0.00 0 $0.00
1998 4 5/26/1999 WATER INTEREST $0.00 ($11.41) $0.00 0 $0.00
1998 4 11/1/1998 WATER BILL $542.64 $0.00 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $0.00 $0.00 $0.00 0 $0.00