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

City of Newark

 Online Inquiry & Payment
Account#:
142102
B/L/Q:
05092 / 00090
Principal:
$0.00
Owner:
PERSHING ASSOCIATES
Bank Code:
N/A
Interest:
$0.00
Address:
35 PERSHING AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07114
Int.Date:
12/22/2025
Location:
33 PERSHING AVE
L.Pay Date:
1/1/0001

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1999 4 11/1/1999 SEWER BILL $81.59 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 WATER BILL $75.65 $0.00 $0.00 0 $0.00
1999 4 12/29/2000 SEWER PAYMENT $0.00 ($81.59) $0.00 0 $0.00
1999 4 12/29/2000 SEWER INTEREST $0.00 ($2.28) $0.00 0 $0.00
1999 4 12/29/2000 WATER PAYMENT $0.00 ($75.65) $0.00 0 $0.00
1999 4 12/29/2000 WATER INTEREST $0.00 ($2.11) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 2 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($399.87) $0.00 0 $0.00
1997 1 2/1/1997 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1997 1 10/25/1997 FIRST HALF BILLED ADJ $0.00 ($399.88) $0.00 0 $0.00
1996 4 11/1/1996 TAXES BILL $421.57 $0.00 $0.00 0 $0.00
1996 4 12/11/1996 TAXES PAYMENT $0.00 ($421.57) $0.00 0 $0.00
1996 3 8/1/1996 TAXES BILL $421.58 $0.00 $0.00 0 $0.00
1996 3 12/11/1996 TAXES PAYMENT $0.00 ($421.58) $0.00 0 $0.00
1996 2 5/1/1996 TAXES BILL $378.17 $0.00 $0.00 0 $0.00
1996 2 12/11/1996 TAXES PAYMENT $0.00 ($378.17) $0.00 0 $0.00
1996 1 2/1/1996 TAXES BILL $378.18 $0.00 $0.00 0 $0.00
1996 1 12/11/1996 TAXES PAYMENT $0.00 ($378.18) $0.00 0 $0.00
1995 4 11/1/1995 TAXES BILL $382.90 $0.00 $0.00 0 $0.00
1995 4 12/11/1996 TAXES PAYMENT $0.00 ($382.90) $0.00 0 $0.00
1995 3 8/1/1995 TAXES BILL $382.90 $0.00 $0.00 0 $0.00
1995 3 12/11/1996 TAXES PAYMENT $0.00 ($382.90) $0.00 0 $0.00
1995 2 5/1/1995 TAXES BILL $373.45 $0.00 $0.00 0 $0.00
1995 2 4/21/1995 TAXES PAYMENT $0.00 ($373.45) $0.00 0 $0.00
1995 1 2/1/1995 TAXES BILL $373.45 $0.00 $0.00 0 $0.00
1995 1 2/1/1995 TAXES PAYMENT $0.00 ($373.45) $0.00 0 $0.00