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

City of Newark

 Online Inquiry & Payment
Account#:
133713
B/L/Q:
03511 / 00020
Principal:
$0.00
Owner:
P. S. E. & G CO 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:
12/15/2025
Location:
18-30 FENWICK ST
L.Pay Date:
11/18/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,730.07 $0.00 $3,730.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,730.07 $0.00 $3,730.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,784.16 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,784.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/1/2025 TAXES BILL $4,041.61 $0.00 $0.00 0 $0.00
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($4,041.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $3,547.25 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($3,547.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $3,547.25 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($3,547.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $3,257.15 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($3,257.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,977.25 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,977.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,477.29 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($3,477.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,477.30 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,477.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $3,439.98 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,439.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $3,499.68 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,673.30) $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($826.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $3,484.75 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($3,484.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($2,673.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,673.30 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,484.76 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($2,673.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($811.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,488.48 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($3,488.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,484.76 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,673.30) $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($811.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $3,482.89 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($2,673.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($809.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($2,673.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,673.30 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,482.89 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TRANSFER TO/FROM ACCT $0.00 ($2,673.30) $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($809.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $5,271.78 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($5,271.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $5,256.87 $0.00 $0.00 0 $0.00
2021 3 10/12/2021 TAXES PAYMENT $0.00 ($5,256.87) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,701.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,701.45 $0.00 $0.00 0 $0.00