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

City of Newark

 Online Inquiry & Payment
Account#:
123784
B/L/Q:
01983 / 00044
Principal:
$240.02
Owner:
NATIONAL NEWARK & ESSEX BANKING CO.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 850
Deductions:
0.00
Total:
$240.02
City/State:
AURORA, OH 44202
Int.Date:
12/14/2025
Location:
130 VAN BUREN ST
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,553.61 $0.00 $1,553.61 0 $0.00
2026 2 5/1/2026 IRON BOUND SID BILL $126.93 $0.00 $126.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,553.62 $0.00 $1,553.62 0 $0.00
2026 1 2/1/2026 IRON BOUND SID BILL $126.93 $0.00 $126.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,576.15 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 IRON BOUND SID BILL $120.01 $0.00 $120.01 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,576.15) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,683.37 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 IRON BOUND SID BILL $120.01 $0.00 $120.01 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,683.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,477.46 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 IRON BOUND SID BILL $133.85 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,477.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/25/2025 IRON BOUND SID PAYMENT $0.00 ($133.85) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $1,477.47 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 IRON BOUND SID BILL $133.84 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,477.47) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 1/29/2025 IRON BOUND SID PAYMENT $0.00 ($133.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,356.64 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 IRON BOUND SID BILL $140.36 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,216.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($140.35) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/15/2024 IRON BOUND SID PAYMENT $0.00 ($140.36) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,656.56 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 IRON BOUND SID BILL $140.35 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($1,656.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/31/2024 IRON BOUND SID PAYMENT $0.00 ($140.35) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,448.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 IRON BOUND SID BILL $127.33 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,448.33) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/13/2024 IRON BOUND SID PAYMENT $0.00 ($127.33) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,448.33 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 IRON BOUND SID BILL $127.33 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,448.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 1/31/2024 IRON BOUND SID PAYMENT $0.00 ($127.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,432.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 IRON BOUND SID BILL $137.66 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,432.78) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 12/4/2023 IRON BOUND SID PAYMENT $0.00 ($137.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,457.66 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 IRON BOUND SID BILL $137.65 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,457.66) $0.00 0 $0.00 HOME OWNER
2023 3 12/14/2023 IRON BOUND SID PAYMENT $0.00 ($137.65) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/1/2023 TAXES BILL $1,451.43 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 IRON BOUND SID BILL $117.00 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($1,451.43) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 4/20/2023 IRON BOUND SID PAYMENT $0.00 ($117.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $1,451.44 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 IRON BOUND SID BILL $117.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 IRON BOUND SID PAYMENT $0.00 ($117.00) $0.00 0 $0.00 MORTGAGE COMPANY