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

City of Newark

 Online Inquiry & Payment
Account#:
146900
B/L/Q:
04047 / 00015
Principal:
$0.00
Owner:
ARCHLAND PROP I LLC/MCDONALD'S OFF
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 182571
Deductions:
0.00
Total:
$0.00
City/State:
COLUMBUS, OH 43218
Int.Date:
04/30/2026
Location:
905-919 18TH AVE
L.Pay Date:
4/16/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $21,744.56 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 WEST WARD SID BILL $1,615.80 $0.00 $0.00 0 $0.00
2026 2 4/16/2026 TAXES PAYMENT $0.00 ($21,744.56) $0.00 0 $0.00 E-CHECK
2026 2 4/16/2026 WEST WARD SID PAYMENT $0.00 ($1,615.80) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $21,744.57 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 WEST WARD SID BILL $1,615.79 $0.00 $0.00 0 $0.00
2026 1 1/19/2026 TAXES PAYMENT $0.00 ($18,367.69) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($3,376.88) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 WEST WARD SID PAYMENT $0.00 ($1,615.79) $0.00 0 $0.00 E-CHECK
2026 1 4/14/2026 WEST WARD SID INTEREST $0.00 ($151.82) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $22,059.93 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 WEST WARD SID BILL $1,623.59 $0.00 ($1,623.59) 0 $0.00
2025 4 10/20/2025 TAXES PAYMENT $0.00 ($1,608.00) $0.00 0 $0.00 E-CHECK
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($20,451.93) $0.00 0 $0.00 E-CHECK
2025 4 1/19/2026 WEST WARD SID PAYMENT $0.00 ($1,623.59) $0.00 0 $0.00 E-CHECK
2025 4 1/19/2026 WEST WARD SID INTEREST $0.00 ($129.70) $0.00 0 $0.00 E-CHECK
2025 4 1/19/2026 WEST WARD SID PAYMENT $0.00 ($1,623.59) $0.00 0 $0.00 E-CHECK
2025 4 1/19/2026 WEST WARD SID INTEREST $0.00 ($129.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $23,560.69 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 WEST WARD SID BILL $1,623.59 $0.00 ($3,173.00) 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.31) $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($23,528.38) $0.00 0 $0.00 E-CHECK
2025 3 1/19/2026 WEST WARD SID PAYMENT $0.00 ($1,623.59) $0.00 0 $0.00 E-CHECK
2025 3 1/19/2026 WEST WARD SID PAYMENT $0.00 ($1,623.59) $0.00 0 $0.00 E-CHECK
2025 3 1/19/2026 WEST WARD SID PAYMENT $0.00 ($1,549.41) $0.00 0 $0.00 E-CHECK
2025 3 1/19/2026 WEST WARD SID INTEREST $0.00 ($66.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $20,678.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 WEST WARD SID BILL $1,608.00 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($20,678.81) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 WEST WARD SID PAYMENT $0.00 ($1,575.12) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 WEST WARD SID INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 WEST WARD SID PAYMENT $0.00 ($32.88) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 WEST WARD SID INTEREST $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $20,678.82 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 WEST WARD SID BILL $1,608.00 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($20,642.69) $0.00 0 $0.00 E-CHECK
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($36.13) $0.00 0 $0.00
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,575.69) $0.00 0 $0.00
2025 1 4/21/2025 WEST WARD SID PAYMENT $0.00 ($32.31) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 WEST WARD SID INTEREST $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 WEST WARD SID PAYMENT $0.00 ($32.31) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.31 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $18,987.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 WEST WARD SID BILL $1,612.42 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($18,987.15) $0.00 0 $0.00 E-CHECK
2024 4 10/26/2024 WEST WARD SID PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 WEST WARD SID PAYMENT $0.00 ($1,611.82) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 WEST WARD SID INTEREST $0.00 ($32.31) $0.00 0 $0.00 E-CHECK
2024 4 1/24/2025 WEST WARD SID PAYMENT $0.00 ($1,611.82) $0.00 0 $0.00 E-CHECK