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

City of Newark

 Online Inquiry & Payment
Account#:
180116
B/L/Q:
00097 / 00039.01
Principal:
$0.00
Owner:
PUBLIC SERVICE ELECTRIC AND GAS CO
Bank Code:
N/A
Interest:
$0.00
Address:
80 PARK PLAZA
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/06/2025
Location:
398-426 UNIVERSITY AVE
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $93,976.50 $0.00 ($110,201.32) 0 $0.00
2026 2 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($13,996.50) $0.00 0 $0.00
2026 2 11/5/2025 TRANSFER TO/FROM ACCT $0.00 ($5,471.32) $0.00 0 $0.00
2026 2 11/18/2025 TAXES PAYMENT $0.00 ($74,508.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2026 2 11/18/2025 TAXES PAYMENT $0.00 ($4,916.62) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2026 2 11/18/2025 TAXES PAYMENT $0.00 ($74,508.68) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2026 2 11/18/2025 TAXES PAYMENT $0.00 ($30,776.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2026 1 2/1/2026 TAXES BILL $93,976.50 $0.00 $0.00 0 $0.00
2026 1 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($13,996.50) $0.00 0 $0.00
2026 1 11/5/2025 TRANSFER TO/FROM ACCT $0.00 ($79,980.00) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $184,710.00 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TRANSFER TO/FROM ACCT $0.00 ($184,710.00) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $191,196.00 $0.00 $0.00 0 $0.00
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($82,214.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($108,981.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 11/2/2025 COUNTY BOARD JUDGMENTS $0.00 ($55,986.00) $0.00 0 $0.00
2025 3 11/2/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $55,986.00 $0.00 0 $0.00