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

City of Newark

 Online Inquiry & Payment
Account#:
136656
B/L/Q:
03731.01 / 00002
Principal:
$37.77
Owner:
WHITE CASTLE SYSTEMS
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 1498
Deductions:
0.00
Total:
$37.77
City/State:
COLUMBUS, OH 43216
Int.Date:
12/17/2025
Location:
476- LYONS 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 $171.96 $0.00 $171.96 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $20.04 $0.00 $20.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $171.96 $0.00 $171.96 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $20.04 $0.00 $20.04 0 $0.00
2025 4 11/1/2025 TAXES BILL $174.45 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID SOUTH WARD BILL $18.89 $0.00 $18.89 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($174.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $186.32 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 SID SOUTH WARD BILL $18.88 $0.00 $18.88 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($186.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $163.53 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID SOUTH WARD BILL $21.20 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($155.29) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 SID SOUTH WARD PAYMENT $0.00 ($21.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $163.53 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID SOUTH WARD BILL $21.19 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($155.84) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($7.69) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 SID SOUTH WARD PAYMENT $0.00 ($21.19) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 SID SOUTH WARD INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $150.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID SOUTH WARD BILL $28.32 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($121.84) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($28.32) $0.00 0 $0.00 E-CHECK
2024 4 1/30/2025 SID SOUTH WARD PAYMENT $0.00 ($28.32) $0.00 0 $0.00 E-CHECK
2024 4 1/30/2025 SID SOUTH WARD INTEREST $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $183.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID SOUTH WARD BILL $28.32 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($183.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/31/2024 SID SOUTH WARD PAYMENT $0.00 ($28.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $160.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $14.07 $0.00 $0.00 0 $0.00
2024 2 4/1/2024 TAXES PAYMENT $0.00 ($160.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/5/2024 SID SOUTH WARD PAYMENT $0.00 ($14.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $160.31 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $14.06 $0.00 $0.00 0 $0.00
2024 1 1/16/2024 TAXES PAYMENT $0.00 ($160.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 6/25/2024 SID SOUTH WARD PAYMENT $0.00 ($14.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $158.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $13.83 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($158.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/3/2024 SID SOUTH WARD PAYMENT $0.00 ($13.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $161.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $13.82 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($161.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/7/2024 SID SOUTH WARD PAYMENT $0.00 ($13.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $160.65 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $14.31 $0.00 $0.00 0 $0.00