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

City of Newark

 Online Inquiry & Payment
Account#:
115303
B/L/Q:
00878 / 00050
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. 300 MULBERRY ST
L.Pay Date:
4/26/2007

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
73810 12/8/1994 $702.35 $618.86 Outside Open FUNB AS CUSTODIAN FOR D.H. & ASSOCI
;

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 ($740.15) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($740.15) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $740.15 $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 ($740.16) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($740.16) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $740.16 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $850.13 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($850.13) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $743.13 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($743.13) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $683.67 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($8.92) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($683.67) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $683.68 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($8.92) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($683.68) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $677.73 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($35.67) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($677.73) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $713.40 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($713.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $671.78 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($671.78) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $671.79 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($671.79) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $731.23 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($731.23) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $671.79 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($671.79) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $642.06 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($2.26) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($639.80) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $642.06 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($642.06) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,115.12 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,115.12) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,091.34 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,091.34) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $180.88 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.02) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($180.88) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $180.90 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.01) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($180.90) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $178.85 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.06) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($178.85) $0.00 0 $0.00