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

City of Newark

 Online Inquiry & Payment
Account#:
115299
B/L/Q:
00878 / 00046
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:
R 18 COTTAGE ST
L.Pay Date:
1/1/0001

;

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 ($562.12) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($562.12) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $562.12 $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 ($562.12) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($562.12) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $562.12 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $645.64 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($645.64) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $564.38 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($564.38) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $519.22 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($6.78) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($519.22) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $519.23 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($6.77) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($519.23) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $514.71 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($27.09) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($514.71) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $541.80 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($541.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $510.19 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($510.19) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $510.20 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($510.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $555.34 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($555.34) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $510.20 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($510.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $487.62 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($1.72) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($485.90) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($1.72) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $487.62 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($487.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $741.00 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($741.00) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $722.95 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($722.95) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $243.26 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.37) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($243.26) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $243.27 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.36) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($243.27) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $240.53 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($5.46) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($240.53) $0.00 0 $0.00