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

City of Newark

 Online Inquiry & Payment
Account#:
111544
B/L/Q:
00701 / 00057
Principal:
$0.00
Owner:
HANNA, MONIR & SALLY
Bank Code:
N/A
Interest:
$0.00
Address:
31 DOMINIC DR
Deductions:
0.00
Total:
$0.00
City/State:
MONROE TOWNSHIP, NJ 08831
Int.Date:
12/29/2025
Location:
640-642 N 9TH ST R
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($100.00) 0 $0.00
2026 3 11/9/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $15.99 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.99) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $16.00 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($16.00) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $16.22 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.44) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($7.78) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $17.33 $0.00 ($42.90) 0 $0.00
2025 3 2/10/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $7.78 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $16.00 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.99 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $15.21 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.21) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $15.22 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.22) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $13.96 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $17.06 $0.00 $0.00 0 $0.00
2024 3 4/24/2024 TAXES PAYMENT $0.00 ($69.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/24/2024 TAXES INTEREST $0.00 ($0.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.96 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.22 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.21 $0.00 0 $0.00
2024 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.44 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $14.91 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($14.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $14.92 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($14.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $14.75 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($10.04) $0.00 0 $0.00
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($4.71) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $15.01 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $14.94 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.94) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $14.95 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.95) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $14.96 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.96) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $14.95 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.95) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $14.93 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.42) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.51) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $14.94 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.94) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $14.70 $0.00 $0.00 0 $0.00