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

City of Newark

 Online Inquiry & Payment
Account#:
144052
B/L/Q:
00879 / 00017
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:
12/29/2025
Location:
82-84 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 ($1,063.23) $0.00 0 $0.00
2007 2 4/26/2007 TAXES PAYMENT $0.00 ($1,063.23) $0.00 0 $0.00
2007 2 4/26/2007 CASH REFUND $0.00 $1,063.23 $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 ($1,063.23) $0.00 0 $0.00
2007 1 2/1/2007 TAXES PAYMENT $0.00 ($1,063.23) $0.00 0 $0.00
2007 1 2/1/2007 TRANSFER TO UNAPPLIED $0.00 $1,063.23 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $1,221.22 $0.00 $0.00 0 $0.00
2006 4 12/14/2006 TAXES PAYMENT $0.00 ($1,221.22) $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $1,067.50 $0.00 $0.00 0 $0.00
2006 3 8/23/2006 TAXES PAYMENT $0.00 ($1,067.50) $0.00 0 $0.00
2006 2 5/1/2006 TAXES BILL $982.10 $0.00 $0.00 0 $0.00
2006 2 12/1/2005 2005 RATE REDUCTION $0.00 ($12.81) $0.00 0 $0.00
2006 2 5/2/2006 TAXES PAYMENT $0.00 ($982.10) $0.00 0 $0.00
2006 1 2/1/2006 TAXES BILL $982.10 $0.00 $0.00 0 $0.00
2006 1 12/1/2005 2005 RATE REDUCTION $0.00 ($12.81) $0.00 0 $0.00
2006 1 1/27/2006 TAXES PAYMENT $0.00 ($982.10) $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $973.56 $0.00 $0.00 0 $0.00
2005 4 12/1/2005 2005 RATE REDUCTION $0.00 ($51.24) $0.00 0 $0.00
2005 4 12/30/2005 TAXES PAYMENT $0.00 ($973.56) $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $1,024.80 $0.00 $0.00 0 $0.00
2005 3 8/19/2005 TAXES PAYMENT $0.00 ($1,024.80) $0.00 0 $0.00
2005 2 5/1/2005 TAXES BILL $965.02 $0.00 $0.00 0 $0.00
2005 2 4/28/2005 TAXES PAYMENT $0.00 ($965.02) $0.00 0 $0.00
2005 1 2/1/2005 TAXES BILL $965.02 $0.00 $0.00 0 $0.00
2005 1 2/2/2005 TAXES PAYMENT $0.00 ($965.02) $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $1,050.42 $0.00 $0.00 0 $0.00
2004 4 1/19/2005 TAXES PAYMENT $0.00 ($1,050.42) $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $965.02 $0.00 $0.00 0 $0.00
2004 3 9/30/2004 TAXES PAYMENT $0.00 ($965.02) $0.00 0 $0.00
2004 2 5/1/2004 TAXES BILL $922.32 $0.00 $0.00 0 $0.00
2004 2 5/16/2005 TAX CANCELLATION $0.00 ($3.25) $0.00 0 $0.00
2004 2 5/17/2004 TAXES PAYMENT $0.00 ($919.07) $0.00 0 $0.00
2004 2 5/17/2004 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00
2004 1 2/1/2004 TAXES BILL $922.32 $0.00 $0.00 0 $0.00
2004 1 3/26/2004 TAXES PAYMENT $0.00 ($922.32) $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $1,219.25 $0.00 $0.00 0 $0.00
2003 4 12/31/2003 TAXES PAYMENT $0.00 ($1,219.25) $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $1,185.10 $0.00 $0.00 0 $0.00
2003 3 11/18/2003 TAXES PAYMENT $0.00 ($1,185.10) $0.00 0 $0.00
2003 2 5/1/2003 TAXES BILL $642.46 $0.00 $0.00 0 $0.00
2003 2 12/10/2002 2002 RATE REDUCTION $0.00 ($3.61) $0.00 0 $0.00
2003 2 6/24/2003 TAXES PAYMENT $0.00 ($642.46) $0.00 0 $0.00
2003 1 2/1/2003 TAXES BILL $642.47 $0.00 $0.00 0 $0.00
2003 1 12/10/2002 2002 RATE REDUCTION $0.00 ($3.60) $0.00 0 $0.00
2003 1 2/27/2003 TAXES PAYMENT $0.00 ($642.47) $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $635.25 $0.00 $0.00 0 $0.00
2002 4 12/10/2002 2002 RATE REDUCTION $0.00 ($14.42) $0.00 0 $0.00
2002 4 12/31/2002 TAXES PAYMENT $0.00 ($635.25) $0.00 0 $0.00