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

City of Newark

 Online Inquiry & Payment
Account#:
115314
B/L/Q:
00879 / 00031
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:
88 E. KINNEY ST.
L.Pay Date:
4/26/2007

;

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 ($363.54) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($363.54) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $363.54 $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 ($363.54) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($363.54) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO ANOTHER ACCT $0.00 $363.54 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $417.56 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($417.56) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $365.00 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($365.00) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $335.80 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.38) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($335.80) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $335.80 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.38) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($335.80) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $332.88 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($17.52) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($332.88) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $350.40 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($350.40) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $329.96 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($329.96) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $329.96 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($329.96) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $359.16 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($359.16) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $329.96 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($329.96) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $315.36 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($1.11) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($314.25) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($1.11) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $315.36 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($315.36) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $499.33 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($499.33) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $487.66 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($487.66) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $137.22 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($137.22) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $137.23 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.77) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($137.23) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $135.68 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.08) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($135.68) $0.00 0 $0.00