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

City of Newark

 Online Inquiry & Payment
Account#:
174803
B/L/Q:
05090 / 00028 / T02
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:
2/15/2024

;

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 ($2,194.90) $0.00 0 $0.00 E-CHECK
2023 3 10/1/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,194.90 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,194.90 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,194.90) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,194.90 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,194.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,197.25 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,197.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,194.90 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,194.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,193.72 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,193.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,193.73 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,193.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,159.65 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,159.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,150.25 $0.00 $0.00 0 $0.00
2021 3 3/2/2021 TAXES PAYMENT $0.00 ($5.70) $0.00 0 $0.00 HOME OWNER
2021 3 4/15/2021 TRANSFER TO/FROM ACCT $0.00 $5.70 $0.00 0 $0.00
2021 3 10/18/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,150.25) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,232.50 $0.00 $0.00 0 $0.00
2021 2 3/2/2021 TAXES PAYMENT $0.00 ($2,232.50) $0.00 0 $0.00 HOME OWNER
2021 2 4/15/2021 TRANSFER TO/FROM ACCT $0.00 $2,232.50 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,232.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,232.50 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,232.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,236.61 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TRANSFER TO/FROM ACCT $0.00 ($2,236.61) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $2,274.21 $0.00 $0.00 0 $0.00
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($2,274.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,209.59 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($2,209.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,209.59 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($2,209.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 4 11/1/2019 TAXES BILL $2,235.43 $0.00 $0.00 0 $0.00
2019 4 11/6/2019 TAXES PAYMENT $0.00 ($2,235.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 3 8/1/2019 TAXES BILL $2,263.64 $0.00 $0.00 0 $0.00
2019 3 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.30) $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($2,263.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 5/1/2019 TAXES BILL $2,169.64 $0.00 $0.00 0 $0.00
2019 2 4/30/2019 TAXES PAYMENT $0.00 ($2,169.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2019 2 7/17/2019 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.30 $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $2,169.64 $0.00 $0.00 0 $0.00
2019 1 1/29/2019 TAXES PAYMENT $0.00 ($2,169.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 4 11/1/2018 TAXES BILL $4,339.27 $0.00 $0.00 0 $0.00
2018 4 10/30/2018 TAXES PAYMENT $0.00 ($4,339.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2018 3 8/1/2018 TAXES BILL $4,339.28 $0.00 $0.00 0 $0.00
2018 3 8/28/2018 TAXES PAYMENT $0.00 ($4,339.28) $0.00 0 $0.00 LOCKBOX PAYMENT