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

City of Newark

 Online Inquiry & Payment
Account#:
120288
B/L/Q:
01841 / 00008
Principal:
$0.00
Owner:
GHEBREMICAL, TESKESTE (WENDY'S)
Bank Code:
N/A
Interest:
$0.00
Address:
1 DAVE THOMAS BLVD
Deductions:
0.00
Total:
$0.00
City/State:
DUBLIN, OH 43017
Int.Date:
12/22/2025
Location:
416 NEW ST
L.Pay Date:
2/3/2025

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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 $708.82 $0.00 $708.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $708.83 $0.00 $659.91 0 $0.00
2026 1 12/16/2025 TAXES PAYMENT $0.00 ($48.92) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $719.10 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($719.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $768.02 $0.00 $0.00 0 $0.00
2025 3 11/5/2025 TAXES INTEREST $0.00 ($15.36) $0.00 0 $0.00 HOME OWNER
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($768.02) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $674.08 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($674.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $674.09 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($674.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $618.96 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($618.96) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $755.79 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($755.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $660.79 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($660.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $660.79 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($660.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $653.69 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($653.69) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $665.05 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($665.05) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $662.20 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($662.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $662.21 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($662.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $662.90 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($662.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $662.21 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($662.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $661.85 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($661.85) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $661.86 $0.00 $0.00 0 $0.00
2022 1 11/16/2021 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($661.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $651.57 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($651.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $648.74 $0.00 $0.00 0 $0.00
2021 3 3/19/2021 TAXES PAYMENT $0.00 ($10.02) $0.00 0 $0.00 HOME OWNER
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($638.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $673.55 $0.00 $0.00 0 $0.00
2021 2 3/19/2021 TAXES PAYMENT $0.00 ($673.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $673.55 $0.00 $0.00 0 $0.00
2021 1 12/21/2020 TAXES PAYMENT $0.00 ($11.34) $0.00 0 $0.00 HOME OWNER
2021 1 3/19/2021 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00 HOME OWNER
2021 1 3/19/2021 TAXES PAYMENT $0.00 ($662.21) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $674.79 $0.00 $0.00 0 $0.00
2020 4 12/21/2020 TAXES PAYMENT $0.00 ($674.79) $0.00 0 $0.00 HOME OWNER