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

City of Newark

 Online Inquiry & Payment
Account#:
147739
B/L/Q:
05066 / 00012
Principal:
$0.00
Owner:
PASSAIC VALLEY SEWERAGE COMMISSION
Bank Code:
N/A
Interest:
$0.00
Address:
600 WILSON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
652-670 DOREMUS 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
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 TAXES BILL $0.00 $0.00 $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
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/13/1999 OVERBILL 99 $0.00 ($33,925.23) $0.00 0 $0.00
1999 2 4/30/1999 TAXES PAYMENT $0.00 ($33,925.23) $0.00 0 $0.00
1999 2 11/22/1996 TRANSFER TO U/A SBR $0.00 ($7,963.81) $0.00 0 $0.00
1999 2 11/22/1996 TRANSFER TO U/A SBR $0.00 ($33,659.75) $0.00 0 $0.00
1999 2 8/26/1997 TRANSFER TO U/A SBR $0.00 ($8,713.78) $0.00 0 $0.00
1999 2 11/21/1997 TRANSFER TO U/A SBR $0.00 ($34,749.60) $0.00 0 $0.00
1999 2 12/29/1998 TRANSFER TO U/A SBR $0.00 ($9,716.38) $0.00 0 $0.00
1999 2 12/29/1998 TRANSFER TO U/A SBR $0.00 ($34,512.07) $0.00 0 $0.00
1999 2 11/22/1996 STATE BOARD REFUNDS $0.00 $33,659.75 $0.00 0 $0.00
1999 2 11/22/1996 STATE BOARD REFUNDS $0.00 $7,963.81 $0.00 0 $0.00
1999 2 11/21/1997 STATE BOARD REFUNDS $0.00 $34,749.60 $0.00 0 $0.00
1999 2 8/26/1997 STATE BOARD REFUNDS $0.00 $8,713.78 $0.00 0 $0.00
1999 2 12/29/1998 STATE BOARD REFUNDS $0.00 $34,512.07 $0.00 0 $0.00
1999 2 12/29/1998 STATE BOARD REFUNDS $0.00 $9,716.38 $0.00 0 $0.00
1999 2 4/30/1999 OVERBILL 99 $0.00 $33,925.23 $0.00 0 $0.00
1999 2 4/30/1999 OVERBILL 99 $0.00 ($33,925.23) $0.00 0 $0.00
1999 2 4/30/1999 CASH REFUND $0.00 $33,925.23 $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/13/1999 OVERBILL 99 $0.00 ($33,925.23) $0.00 0 $0.00
1999 1 1/28/1999 TAXES PAYMENT $0.00 ($33,925.23) $0.00 0 $0.00
1999 1 1/28/1999 OVERBILL 99 $0.00 $33,925.23 $0.00 0 $0.00
1999 1 1/28/1999 OVERBILL 99 $0.00 ($33,925.23) $0.00 0 $0.00
1999 1 1/28/1999 CASH REFUND $0.00 $33,925.23 $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $34,512.07 $0.00 $0.00 0 $0.00
1998 4 4/12/1999 SBR ENTERED IN YEAR 1999 $0.00 ($34,512.07) $0.00 0 $0.00
1998 4 12/29/1998 TAXES PAYMENT $0.00 ($34,512.07) $0.00 0 $0.00
1998 4 12/29/1998 TRANSFER TO U/A SBR $0.00 $34,512.07 $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $34,512.08 $0.00 $0.00 0 $0.00
1998 3 4/12/1999 SBR ENTERED IN YEAR 1999 $0.00 ($9,716.38) $0.00 0 $0.00
1998 3 12/29/1998 TAXES PAYMENT $0.00 ($34,512.08) $0.00 0 $0.00
1998 3 12/29/1998 TRANSFER TO U/A SBR $0.00 $9,716.38 $0.00 0 $0.00