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

City of Newark

 Online Inquiry & Payment
Account#:
130215
B/L/Q:
02789 / 00038
Principal:
$18.32
Owner:
FRIENDS GAS INC
Bank Code:
N/A
Interest:
$0.00
Address:
420 MOHAWK PKWY
Deductions:
0.00
Total:
$18.32
City/State:
CAPE CORAL, FL 33914
Int.Date:
12/19/2025
Location:
105 POINIER ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $106.97 $0.00 $106.97 0 $0.00
2026 2 5/1/2026 SID BILL $10.17 $0.00 $10.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $106.98 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $10.17 $0.00 $10.17 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($106.98) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $108.52 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $9.51 $0.00 $8.82 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($108.52) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($0.69) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $115.91 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID BILL $9.50 $0.00 $9.50 0 $0.00
2025 3 10/28/2025 TAXES PAYMENT $0.00 ($115.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $101.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $10.84 $0.00 $0.00 0 $0.00
2025 2 10/28/2025 TAXES PAYMENT $0.00 ($101.73) $0.00 0 $0.00 E-CHECK
2025 2 10/28/2025 SID PAYMENT $0.00 ($10.84) $0.00 0 $0.00 E-CHECK
2025 2 10/28/2025 SID INTEREST $0.00 ($7.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $101.73 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $10.83 $0.00 $0.00 0 $0.00
2025 1 7/9/2024 TAXES PAYMENT $0.00 ($169.06) $0.00 0 $0.00 E-CHECK
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $67.33 $0.00 0 $0.00
2025 1 10/28/2025 SID PAYMENT $0.00 ($10.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $93.41 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $11.27 $0.00 $0.00 0 $0.00
2024 4 6/26/2024 TAXES PAYMENT $0.00 ($169.11) $0.00 0 $0.00 E-CHECK
2024 4 7/8/2024 NO GOOD CHECK $0.00 $169.11 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($67.33) $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($26.08) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 SID PAYMENT $0.00 ($11.27) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 SID INTEREST $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $114.06 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $11.27 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($114.06) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2024 NO GOOD CHECK $0.00 $114.06 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($114.06) $0.00 0 $0.00 E-CHECK
2024 3 12/6/2024 SID PAYMENT $0.00 ($11.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $99.72 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $10.40 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($93.77) $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.72) $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 SID PAYMENT $0.00 ($10.40) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 SID INTEREST $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 NO GOOD CHECK $0.00 $4.23 $0.00 0 $0.00
2024 2 7/8/2024 NO GOOD CHECK $0.00 $0.24 $0.00 0 $0.00
2024 2 7/8/2024 NO GOOD CHECK $0.00 $10.40 $0.00 0 $0.00
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($4.23) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 SID PAYMENT $0.00 ($10.40) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 SID INTEREST $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $99.73 $0.00 $0.00 0 $0.00