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

City of Newark

 Online Inquiry & Payment
Account#:
115315
B/L/Q:
00879 / 00032
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:
86 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 ($344.24) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($344.24) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $344.24 $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 ($344.25) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($344.25) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO ANOTHER ACCT $0.00 $344.25 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $395.39 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($395.39) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $345.63 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($345.63) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $317.97 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($4.15) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($317.97) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $317.98 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($4.15) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($317.98) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $315.21 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($16.59) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($315.21) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $331.80 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($331.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $312.44 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($312.44) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $312.45 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($312.45) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $340.09 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($340.09) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $312.45 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($312.45) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $298.62 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($1.05) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($297.57) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $298.62 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($298.62) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $459.30 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($459.30) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $448.25 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($448.25) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $143.46 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($0.81) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($143.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $143.47 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($0.80) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($143.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $141.85 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($3.22) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($141.85) $0.00 0 $0.00