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

City of Newark

 Online Inquiry & Payment
Account#:
115278
B/L/Q:
00878 / 00002
Principal:
$0.00
Owner:
SCOTT MARTIN INC.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 298
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK ,NJ 07101
Int.Date:
12/26/2025
Location:
300 MULBERRY ST.
L.Pay Date:
9/9/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2007 2 5/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 2 4/4/2007 FIRST HALF BILLED ADJ $0.00 ($408.36) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($408.36) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $408.36 $0.00 0 $0.00
2007 1 2/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 1 4/30/2007 FIRST HALF BILLED ADJ $0.00 ($408.36) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($408.36) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $408.36 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $469.04 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($469.04) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $410.00 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($410.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $377.20 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.92) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($377.20) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $377.20 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.92) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($377.20) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $373.92 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($19.68) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($373.92) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $393.60 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($393.60) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $370.64 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($370.64) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $370.64 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($370.64) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $403.44 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($403.44) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $370.64 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($370.64) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $354.24 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($1.25) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($352.99) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($1.25) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $354.24 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($354.24) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $453.06 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($453.06) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $439.95 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($439.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $261.97 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($261.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $261.98 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.47) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($261.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $259.03 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.88) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($259.03) $0.00 0 $0.00