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

City of Newark

 Online Inquiry & Payment
Account#:
174802
B/L/Q:
05090 / 00028 / T01
Principal:
$0.00
Owner:
BK VENTURES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
400 VENTURE DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
LEWIS CENTER, OH 43035
Int.Date:
01/01/2026
Location:
428-450 RT 1 & 9
L.Pay Date:
12/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 E-CHECK
2023 3 10/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,200.50 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,199.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,165.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,165.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,155.74) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 1 4/15/2021 TRANSFER TO/FROM ACCT $0.00 ($2,238.20) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $2,242.32 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TRANSFER TO/FROM ACCT $0.00 ($2,242.32) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,280.02 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,280.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($2,215.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,215.23 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,215.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,241.14 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,241.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,269.42 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,269.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 5/1/2019 TAXES BILL $2,175.18 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($2,175.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 1 2/1/2019 TAXES BILL $2,175.18 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($2,175.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/1/2018 TAXES BILL $2,253.51 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($2,253.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 8/1/2018 TAXES BILL $2,253.52 $0.00 $0.00 0 $0.00
2018 3 8/29/2018 TAXES PAYMENT $0.00 ($2,253.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 2 5/1/2018 TAXES BILL $2,096.84 $0.00 $0.00 0 $0.00
2018 2 5/21/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,096.84) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $2,096.84 $0.00 $0.00 0 $0.00
2018 1 1/30/2018 TAXES PAYMENT $0.00 ($2,096.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 1 5/1/2018 TAXES PAYMENT $0.00 ($2,096.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 1 5/21/2018 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,096.84 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $2,167.52 $0.00 $0.00 0 $0.00