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

City of Newark

 Online Inquiry & Payment
Account#:
120289
B/L/Q:
01841 / 00014
Principal:
$398.17
Owner:
345 WEST MARKET STREET NEWARK, LLC
Bank Code:
N/A
Interest:
$4.51
Address:
1 DAVE THOMAS BLVD
Deductions:
0.00
Total:
$402.68
City/State:
DUBLIN, OH 43017
Int.Date:
12/22/2025
Location:
339-345 WEST MARKET ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $5,332.67 $0.00 $5,332.67 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $396.26 $0.00 $396.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,332.67 $0.00 $5,332.67 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $396.26 $0.00 $396.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,410.01 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $398.17 $0.00 $398.17 51 $4.51
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($5,410.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,778.06 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 WEST WARD SID BILL $398.17 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($5,375.07) $0.00 0 $0.00 HOME OWNER
2025 3 11/5/2025 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00 HOME OWNER
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($402.99) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 WEST WARD SID PAYMENT $0.00 ($398.17) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $5,071.30 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $394.35 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($5,071.30) $0.00 0 $0.00 HOME OWNER
2025 2 4/23/2025 WEST WARD SID PAYMENT $0.00 ($394.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $5,071.30 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $394.35 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($5,063.19) $0.00 0 $0.00 HOME OWNER
2025 1 7/31/2025 WEST WARD SID INTEREST $0.00 ($7.87) $0.00 0 $0.00 HOME OWNER
2025 1 7/31/2025 TAXES PAYMENT $0.00 ($8.11) $0.00 0 $0.00 HOME OWNER
2025 1 7/31/2025 WEST WARD SID PAYMENT $0.00 ($394.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,656.58 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $395.43 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($4,656.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/30/2025 WEST WARD SID INTEREST $0.00 ($7.03) $0.00 0 $0.00 HOME OWNER
2024 4 1/30/2025 WEST WARD SID PAYMENT $0.00 ($387.32) $0.00 0 $0.00 HOME OWNER
2024 4 2/11/2025 WEST WARD SID PAYMENT $0.00 ($8.11) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,686.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $395.43 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($5,292.77) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($393.27) $0.00 0 $0.00 HOME OWNER
2024 3 12/2/2024 WEST WARD SID PAYMENT $0.00 ($395.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $4,971.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $393.27 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($4,971.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/2/2024 WEST WARD SID PAYMENT $0.00 ($393.27) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $4,971.29 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $393.26 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($4,971.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/12/2024 WEST WARD SID PAYMENT $0.00 ($393.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,917.94 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $390.69 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,917.94) $0.00 0 $0.00 HOME OWNER
2023 4 6/28/2024 WEST WARD SID PAYMENT $0.00 ($390.69) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,003.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $390.69 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($5,003.30) $0.00 0 $0.00 HOME OWNER
2023 3 5/22/2024 WEST WARD SID PAYMENT $0.00 ($390.69) $0.00 0 $0.00 HOME OWNER