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

City of Newark

 Online Inquiry & Payment
Account#:
120229
B/L/Q:
01834 / 00001.01
Principal:
$16,689.90
Owner:
WEST MARKET STREET ASSOC, LLC
Bank Code:
N/A
Interest:
$342.88
Address:
1 MCDONALDS DR
Deductions:
0.00
Total:
$17,032.78
City/State:
OAK BROOK, IL 60523
Int.Date:
12/21/2025
Location:
334-350 WEST MARKET ST
L.Pay Date:
7/24/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $14,340.41 $0.00 $14,340.41 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $1,065.61 $0.00 $1,065.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $14,340.42 $0.00 $14,340.42 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $1,065.61 $0.00 $1,065.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $14,548.40 $0.00 $14,548.40 50 $342.88
2025 4 11/1/2025 WEST WARD SID BILL $1,070.75 $0.00 $1,070.75 0 $0.00
2025 3 8/1/2025 TAXES BILL $15,538.14 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $1,070.75 $0.00 $1,070.75 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($15,538.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $13,637.56 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $1,060.47 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($7,900.14) $0.00 0 $0.00 HOME OWNER
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($5,737.42) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 WEST WARD SID PAYMENT $0.00 ($1,060.47) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 WEST WARD SID INTEREST $0.00 ($122.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $13,637.56 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $1,060.46 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($9,151.49) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 4/23/2025 WEST WARD SID INTEREST $0.00 ($190.89) $0.00 0 $0.00 HOME OWNER
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($4,486.07) $0.00 0 $0.00 HOME OWNER
2025 1 4/23/2025 WEST WARD SID PAYMENT $0.00 ($1,060.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $12,522.31 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $1,063.38 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($10,304.85) $0.00 0 $0.00 HOME OWNER
2024 4 2/11/2025 WEST WARD SID INTEREST $0.00 ($141.85) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($2,217.46) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 2/11/2025 WEST WARD SID PAYMENT $0.00 ($1,063.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $15,290.70 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $1,063.38 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($12,068.93) $0.00 0 $0.00 HOME OWNER
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,057.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/13/2024 WEST WARD SID INTEREST $0.00 ($53.24) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($2,164.22) $0.00 0 $0.00 HOME OWNER
2024 3 2/11/2025 WEST WARD SID PAYMENT $0.00 ($1,063.38) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $13,368.61 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $1,057.55 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($13,368.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/18/2024 WEST WARD SID PAYMENT $0.00 ($1,057.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $13,368.61 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $1,057.55 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($13,368.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/18/2024 WEST WARD SID PAYMENT $0.00 ($1,057.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $13,225.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $1,050.64 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($13,225.16) $0.00 0 $0.00 HOME OWNER
2023 4 7/18/2024 WEST WARD SID INTEREST $0.00 ($56.03) $0.00 0 $0.00 HOME OWNER
2023 4 7/18/2024 WEST WARD SID PAYMENT $0.00 ($1,050.64) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $13,454.68 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $1,050.64 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($12,353.73) $0.00 0 $0.00 MORTGAGE COMPANY