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

City of Newark

 Online Inquiry & Payment
Account#:
134152
B/L/Q:
03590 / 00037
Principal:
$2,945.64
Owner:
MA LEGACY GROUP, LLC
Bank Code:
N/A
Interest:
$96.79
Address:
175 GOLDSMITH AVE
Deductions:
0.00
Total:
$3,042.43
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
835 BERGEN ST
L.Pay Date:
10/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $659.83 $0.00 $659.83 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $76.90 $0.00 $76.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $659.84 $0.00 $659.84 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $76.90 $0.00 $76.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $669.40 $0.00 $669.40 51 $17.07
2025 4 11/1/2025 SID SOUTH WARD BILL $153.80 $0.00 $153.80 51 $3.92
2025 3 8/1/2025 TAXES BILL $714.95 $0.00 $714.95 66 $23.59
2025 3 8/1/2025 SID SOUTH WARD BILL $153.80 $0.00 $153.80 141 $10.84
2025 3 10/17/2025 TAXES INTEREST $0.00 ($268.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $627.49 $0.00 $627.49 66 $20.71
2025 1 2/1/2025 ADDED BILL $627.50 $0.00 $626.20 66 $20.66
2025 1 10/17/2025 ADDED PAYMENT $0.00 ($1.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $1,464.16 $0.00 $0.00 0 $0.00
2024 4 10/17/2025 ADDED PAYMENT $0.00 ($1,464.16) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL ($1,218.69) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $1,218.69 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $609.34 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($609.34) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $609.35 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($609.35) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $631.29 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($631.29) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $631.29 $0.00 $0.00 0 $0.00
2018 3 5/10/2019 IN REM FORECLOSURE $0.00 ($631.29) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $587.40 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 SID SOUTH WARD BILL $41.31 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($587.40) $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($41.31) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $587.40 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 SID SOUTH WARD BILL $41.30 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($587.40) $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($41.30) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $607.20 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 SID SOUTH WARD BILL $41.44 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($607.20) $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($41.44) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $607.20 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 SID SOUTH WARD BILL $41.43 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($607.20) $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($41.43) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $567.60 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 SID SOUTH WARD BILL $41.18 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($567.60) $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($41.18) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $567.60 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 SID SOUTH WARD BILL $41.17 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($567.60) $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($41.17) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $583.27 $0.00 $0.00 0 $0.00
2016 4 11/1/2016 SID SOUTH WARD BILL $41.92 $0.00 $0.00 0 $0.00