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

City of Newark

 Online Inquiry & Payment
Account#:
124757
B/L/Q:
02031 / 00010
Principal:
$0.00
Owner:
COUTO HENSLER REALTY, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
758 LAFAYETTE AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
04/07/2026
Location:
9 HENSLER ST
L.Pay Date:
3/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,032.49 $0.00 $2,032.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,032.50 $0.00 $0.00 0 $0.00
2026 1 12/6/2025 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2026 1 12/6/2025 TAXES INTEREST $0.00 ($22.18) $0.00 0 $0.00 E-CHECK
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($2,032.33) $0.00 0 $0.00 E-CHECK
2026 1 3/5/2026 TAXES INTEREST $0.00 ($20.38) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,061.97 $0.00 $0.00 0 $0.00
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($2,061.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,202.25 $0.00 $0.00 0 $0.00
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($2,179.66) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($22.59) $0.00 0 $0.00 E-CHECK
2025 3 12/6/2025 TAXES PAYMENT $0.00 ($22.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,932.87 $0.00 $0.00 0 $0.00
2025 2 5/31/2025 TAXES PAYMENT $0.00 ($1,932.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/31/2025 TAXES INTEREST $0.00 ($16.49) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,932.88 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,932.88) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($17.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,774.81 $0.00 $0.00 0 $0.00
2024 4 11/28/2024 TAXES PAYMENT $0.00 ($1,774.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,167.18 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,167.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,894.75 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,894.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,894.76 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,894.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,874.42 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,874.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,906.95 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,906.95) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,898.82 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,898.82) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,898.83 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,898.83) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,900.85 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,900.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,898.83 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,898.83) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,897.80 $0.00 $0.00 0 $0.00
2022 2 7/8/2022 TAXES INTEREST $0.00 ($35.66) $0.00 0 $0.00 HOME OWNER
2022 2 7/8/2022 TAXES PAYMENT $0.00 ($1,897.80) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,897.81 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES INTEREST $0.00 ($23.42) $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($1,897.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,868.32 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,868.32) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,860.20 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,860.20) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,931.35 $0.00 $0.00 0 $0.00
2021 2 6/17/2021 TAXES INTEREST $0.00 ($12.63) $0.00 0 $0.00 HOME OWNER