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

City of Newark

 Online Inquiry & Payment
Account#:
129958
B/L/Q:
02725 / 00004
Principal:
$0.00
Owner:
INGRAM E W JR ET ALS
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 1498
Deductions:
0.00
Total:
$0.00
City/State:
COLUMBUS, OH 43216
Int.Date:
12/16/2025
Location:
299-307 ELIZABETH AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,403.40 $0.00 $6,403.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,403.40 $0.00 $6,403.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,496.27 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($6,496.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,938.22 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($6,938.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,089.55 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($6,089.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,089.56 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($6,089.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,591.57 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($5,591.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,827.73 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($6,827.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $5,969.46 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($5,969.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $5,969.46 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($5,969.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $5,905.41 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($5,905.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $6,007.89 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($5,893.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($114.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $5,982.27 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($5,867.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($114.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $5,982.27 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($43.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($5,869.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/24/2023 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/24/2023 TAXES PAYMENT $0.00 ($112.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $5,988.67 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($5,988.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 10/31/2022 TAXES INTEREST $0.00 ($3.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $5,982.27 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($5,912.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 2/10/2023 TAXES PAYMENT $0.00 ($69.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $5,979.07 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 TAXES PAYMENT $0.00 ($5,979.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $5,979.07 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($65.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($5,913.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 10/31/2022 TAXES PAYMENT $0.00 ($65.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $5,886.19 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($5,886.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $5,860.58 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($5,860.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $6,084.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($6,084.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $6,084.75 $0.00 $0.00 0 $0.00