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

City of Newark

 Online Inquiry & Payment
Account#:
115311
B/L/Q:
00879 / 00008
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:
308-312 MULBERRY 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 ($1,634.06) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,634.06) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $1,634.06 $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 ($1,634.07) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,634.07) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $1,634.07 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,876.87 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,876.87) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,640.63 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,640.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $1,509.37 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($19.69) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($1,509.37) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $1,509.38 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($19.69) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($1,509.38) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $1,496.25 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($78.75) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($1,496.25) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,575.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,575.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $1,483.12 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($1,483.12) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $1,483.13 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($1,483.13) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,614.37 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,614.37) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $1,483.13 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($1,483.13) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $1,417.50 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($4.99) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($1,412.51) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($4.99) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $1,417.50 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($1,417.50) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $2,100.27 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($2,100.27) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $2,047.78 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($2,047.78) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $760.97 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($4.27) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($760.97) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $760.98 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($4.27) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($760.98) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $752.43 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($17.08) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($752.43) $0.00 0 $0.00