CUSTOMER SERVICE 800 - 221 - 0051

BILLTYPE19ALL 2020-12
REPORTING GAS LEAKS 800 - GAS - LEAK
(800 - 427 - 5325)
Rate-related filings and public notices are available at
www.njng.com/regulatory
ACCOUNT NUMBER TOTAL AMOUNT DUE
22-0021-9775-9Y $231.57
ANGIE PRADO DE LA CRUZ
BILL TYPE 136 NEWBURY RD DUE DATE
Monthly 003 HOWELL NJ 07731 March 20, 2024
CURRENT METER READING IS SHOWS PAYMENTS RECEIVED BY
Actual Read February 29, 2024
NEXT SCHEDULED READING SERVICE ADDRESS PLEASE READ
On or about Mar 27 136 NEWBURY RD HOWL REVERSE SIDE
SERVICE PERIOD METER METER READING 100'S OF CUBIC BTU BILLING UNITS THIS SERVICE
FROM TO NUMBER PRESENT PREVIOUS FEET USED (CCF) CONTENT USED (THERMS) PERIOD GAS CHARGES
Jan 25 Feb 23 00941332 8409 - 8343 = 66 x 1.063 = 70.13 107.70

Amount From Last Bill 355.20

Feb 21 Payment - Thank You 231.33-
Past Due Amount 123.87
This Period Gas Charge 107.70

Total Amount Due $231.57

REMINDER: The past due amount has not been received. Payment is due immediately.

Haven't qualified for assistance before? Income guidelines are higher than you might expect. Visit njng.com/energyassistance.
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BILL CALCULATION
70.13 Therms X .4290 BGS = 30.08
70.13 Therms X .9500 DEL = 66.62
Residential Customer Charge = 11.00

THIS SERVICE PERIOD GAS CHARGES $107.70

Please return this portion with your payment. For address changes or comments, please call the number shown above.
ACCOUNT NUMBER PREVIOUS BALANCE CURRENT CHARGES CURRENT CHARGES DUE TOTAL BALANCE
22-0021-9775-9Y $123.87 $107.70 March 20, 2024 $231.57
0012544500155301000100011110

Make checks payable to NJNG

Amount Paid

01793560

ANGIE PRADO DE LA CRUZ NJ NATURAL GAS CO.

136 NEWBURY RD P.O. BOX 11743
HOWELL NJ 07731 NEWARK, NJ 07101-4743

22002197759Y 002374620000023157000001238700000000005