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

City of Newark

 Online Inquiry & Payment
Account#:
142357
B/L/Q:
00097 / 00030
Principal:
$0.00
Owner:
PUBLIC SERVICE ELECTRIC
Bank Code:
N/A
Interest:
$0.00
Address:
80 PARK PLZ
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
351 WASHINGTON ST
L.Pay Date:
2/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $8,899.02 $0.00 $0.00 0 $0.00
2025 2 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($979.27) $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($7,919.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($5,875.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 11/5/2025 TRANSFER TO/FROM ACCT $0.00 $5,875.63 $0.00 0 $0.00
2025 2 11/5/2025 MERGER/SUBDIVISION $0.00 $7,919.75 $0.00 0 $0.00
2025 2 11/5/2025 TRANSFER TO/FROM ACCT $0.00 ($7,919.75) $0.00 0 $0.00
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($7,919.75) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $7,919.75 $0.00 0 $0.00
2025 2 11/21/2025 MERGER/SUBDIVISION $0.00 ($7,919.75) $0.00 0 $0.00
2025 2 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $7,919.75 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $8,899.02 $0.00 $0.00 0 $0.00
2025 1 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($979.27) $0.00 0 $0.00
2025 1 11/21/2024 TAXES PAYMENT $0.00 ($3,917.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($4,002.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 11/5/2025 MERGER/SUBDIVISION $0.00 $7,919.75 $0.00 0 $0.00
2025 1 11/5/2025 TRANSFER TO/FROM ACCT $0.00 ($7,919.75) $0.00 0 $0.00
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($7,919.75) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $7,919.75 $0.00 0 $0.00
2025 1 11/21/2025 MERGER/SUBDIVISION $0.00 ($7,919.75) $0.00 0 $0.00
2025 1 11/21/2025 TRANSFER TO/FROM ACCT $0.00 $7,919.75 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $8,171.28 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 COUNTY BOARD JUDGMENTS $0.00 ($3,917.09) $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($4,254.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $9,977.76 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($9,977.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $8,723.52 $0.00 $0.00 0 $0.00
2024 2 2/9/2024 TAXES PAYMENT $0.00 ($8,723.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $8,723.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($8,723.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $16,221.47 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($16,221.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $16,371.23 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($16,371.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,150.69 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($1,150.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $1,150.69 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($222.61) $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($928.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,151.91 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,151.91) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,150.69 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,150.69) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,616.82 $0.00 $0.00 0 $0.00
2022 2 10/25/2021 COUNTY BOARD JUDGMENTS $0.00 ($466.75) $0.00 0 $0.00
2022 2 11/30/2021 TAXES PAYMENT $0.00 ($441.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($708.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($908.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 4/4/2022 TAXES PAYMENT $0.00 ($1,616.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,150.69 $0.00 0 $0.00