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

City of Newark

 Online Inquiry & Payment
Account#:
137668
B/L/Q:
04042.01 / 00035
Principal:
$0.00
Owner:
ESTATE OF WINSTON & D CAMPBELL
Bank Code:
660
Interest:
$0.00
Address:
2039 TYLER ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION,NJ 07083
Int.Date:
11/13/2026
Location:
168-170 WEST END AVE
L.Pay Date:
8/4/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2027 2 5/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 2 6/9/2026 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2027 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 1 5/5/2026 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2027 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($1,408.21) 0 $0.00
2026 4 4/6/2026 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2026 4 7/7/2026 TAXES PAYMENT $0.00 ($408.21) $0.00 0 $0.00 HOME OWNER
2026 4 8/7/2026 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 4 9/4/2026 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 3 8/1/2026 TAXES BILL $1,647.60 $0.00 $0.00 0 $0.00
2026 3 10/2/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $499.06 $0.00 0 $0.00
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.94 $0.00 0 $0.00
2026 3 3/6/2026 TAXES PAYMENT $0.00 ($55.81) $0.00 0 $0.00 HOME OWNER
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2026 3 7/7/2026 TAXES PAYMENT $0.00 ($91.79) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $1,477.63 $0.00 $0.00 0 $0.00
2026 2 7/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 2 12/31/2025 TAXES PAYMENT $0.00 ($33.44) $0.00 0 $0.00 HOME OWNER
2026 2 2/6/2026 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 2 3/6/2026 TAXES PAYMENT $0.00 ($444.19) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,477.63 $0.00 $0.00 0 $0.00
2026 1 5/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $489.87 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.94) $0.00 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 1 12/5/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($466.56) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,499.06 $0.00 $0.00 0 $0.00
2025 4 4/2/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $500.00 $0.00 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 9/4/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($499.06) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,601.04 $0.00 $0.00 0 $0.00
2025 3 3/6/2025 TAXES PAYMENT $0.00 ($111.17) $0.00 0 $0.00 HOME OWNER
2025 3 6/3/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($500.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($489.87) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,405.21 $0.00 $0.00 0 $0.00
2025 2 12/4/2024 TAXES PAYMENT $0.00 ($16.38) $0.00 0 $0.00 HOME OWNER
2025 2 12/31/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($388.83) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,405.21 $0.00 $0.00 0 $0.00