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

City of Newark

 Online Inquiry & Payment
Account#:
115313
B/L/Q:
00879 / 00030
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:
90 E. KINNEY 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 ($547.80) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($547.80) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $547.80 $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 ($547.80) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($547.80) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $547.80 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $629.20 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($629.20) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $550.00 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($550.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $506.00 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($6.60) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($506.00) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $506.00 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($6.60) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($506.00) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $501.60 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($26.40) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($501.60) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $528.00 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($528.00) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $497.20 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($497.20) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $497.20 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($497.20) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $541.20 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($541.20) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $497.20 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($497.20) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $475.20 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($1.67) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($473.53) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($1.67) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $475.20 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($475.20) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $809.50 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($809.50) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $791.90 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($791.90) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $149.70 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.84) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($149.70) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $148.02 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.36) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($148.02) $0.00 0 $0.00