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

City of Newark

 Online Inquiry & Payment
Account#:
115304
B/L/Q:
00878 / 00051
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. 302 MULBERRY ST
L.Pay Date:
4/26/2007

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
73811 12/8/1994 $773.64 $682.88 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 ($591.37) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($591.37) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $591.37 $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 ($591.38) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($591.38) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $591.38 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $679.25 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($679.25) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $593.75 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($593.75) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $546.24 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($7.13) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($546.24) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $546.26 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($7.12) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($546.26) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $541.50 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($28.50) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($541.50) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $570.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $536.75 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($536.75) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $536.75 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($536.75) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $584.25 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($584.25) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $536.75 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($536.75) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $513.00 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($1.81) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($511.19) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $513.00 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($513.00) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $835.90 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($835.90) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $816.90 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($816.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($1.12) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $197.36 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($4.48) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($197.36) $0.00 0 $0.00