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

City of Newark

 Online Inquiry & Payment
Account#:
144602
B/L/Q:
01850 / 00023
Principal:
$0.00
Owner:
NATIONAL NEWARK& ESSEX BANK C/O PNC
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 850
Deductions:
0.00
Total:
$0.00
City/State:
AURORA, OH 44202
Int.Date:
04/05/2026
Location:
467-469 CENTRAL AVE
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 $11,401.15 $0.00 $11,401.15 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $847.20 $0.00 $847.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $11,401.15 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $847.20 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($11,401.15) $0.00 0 $0.00 MORTGAGE COMPANY
2026 1 2/4/2026 WEST WARD SID PAYMENT $0.00 ($847.20) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $11,566.51 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $851.29 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($11,566.51) $0.00 0 $0.00 HOME OWNER
2025 4 12/31/2025 WEST WARD SID PAYMENT $0.00 ($851.29) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $12,353.38 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $851.28 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($12,353.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 12/31/2025 WEST WARD SID PAYMENT $0.00 ($851.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $10,842.35 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $843.11 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($10,842.35) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 4/25/2025 WEST WARD SID PAYMENT $0.00 ($843.11) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $10,842.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $843.11 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($10,842.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 1/29/2025 WEST WARD SID PAYMENT $0.00 ($843.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $9,955.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $845.43 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($9,110.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($845.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/15/2024 WEST WARD SID PAYMENT $0.00 ($845.43) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $12,156.66 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 WEST WARD SID BILL $845.43 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($12,156.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/31/2024 WEST WARD SID PAYMENT $0.00 ($845.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $10,628.53 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 WEST WARD SID BILL $840.79 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($10,628.53) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 9/6/2024 WEST WARD SID INTEREST $0.00 ($16.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 9/6/2024 WEST WARD SID PAYMENT $0.00 ($823.97) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 10/2/2024 WEST WARD SID INTEREST $0.00 ($0.25) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 10/2/2024 WEST WARD SID PAYMENT $0.00 ($16.82) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $10,628.53 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 WEST WARD SID BILL $840.79 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($10,628.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 7/10/2024 WEST WARD SID PAYMENT $0.00 ($840.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $10,514.48 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 WEST WARD SID BILL $835.30 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($10,514.48) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 7/2/2024 WEST WARD SID PAYMENT $0.00 ($835.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $10,696.96 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 WEST WARD SID BILL $835.29 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($10,696.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/17/2024 WEST WARD SID PAYMENT $0.00 ($835.29) $0.00 0 $0.00 LOCKBOX PAYMENT