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

City of Newark

 Online Inquiry & Payment
Account#:
146130
B/L/Q:
03590 / 00035
Principal:
$4,909.91
Owner:
MA LEGACY GROUP, LLC
Bank Code:
N/A
Interest:
$161.35
Address:
175 GOLDSMITH AVE
Deductions:
0.00
Total:
$5,071.26
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
831-833 BERGEN ST
L.Pay Date:
10/16/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,099.72 $0.00 $1,099.72 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $128.17 $0.00 $128.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,099.73 $0.00 $1,099.73 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $128.16 $0.00 $128.16 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,115.67 $0.00 $1,115.67 51 $28.45
2025 4 11/1/2025 SID SOUTH WARD BILL $256.33 $0.00 $256.33 51 $6.54
2025 3 8/1/2025 TAXES BILL $1,191.58 $0.00 $1,191.58 66 $39.32
2025 3 8/1/2025 SID SOUTH WARD BILL $256.33 $0.00 $256.33 141 $18.07
2025 3 10/17/2025 TAXES INTEREST $0.00 ($541.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $1,045.82 $0.00 $1,045.82 66 $34.51
2025 1 2/1/2025 ADDED BILL $1,045.83 $0.00 $1,044.18 66 $34.46
2025 1 10/17/2025 ADDED PAYMENT $0.00 ($1.65) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $2,440.27 $0.00 $0.00 0 $0.00
2024 4 10/17/2025 ADDED PAYMENT $0.00 ($2,440.27) $0.00 0 $0.00 HOME OWNER
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 4 11/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2002 3 8/1/2002 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 4 11/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 3 8/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 5/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 2 10/7/1999 OVERBILL 99 $0.00 ($182.10) $0.00 0 $0.00
1999 1 2/1/1999 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1999 1 10/7/1999 OVERBILL 99 $0.00 ($182.10) $0.00 0 $0.00
1998 4 11/1/1998 TAXES BILL $185.25 $0.00 $0.00 0 $0.00
1998 4 10/24/1998 FORECLOSURE 1998 $0.00 ($185.25) $0.00 0 $0.00
1998 3 8/1/1998 TAXES BILL $185.25 $0.00 $0.00 0 $0.00
1998 3 10/24/1998 FORECLOSURE 1998 $0.00 ($185.25) $0.00 0 $0.00
1998 2 5/1/1998 TAXES BILL $178.95 $0.00 $0.00 0 $0.00
1998 2 10/24/1998 FORECLOSURE 1998 $0.00 ($178.95) $0.00 0 $0.00
1998 1 2/1/1998 TAXES BILL $178.95 $0.00 $0.00 0 $0.00
1998 1 10/24/1998 FORECLOSURE 1998 $0.00 ($178.95) $0.00 0 $0.00
1997 4 11/1/1997 TAXES BILL $186.52 $0.00 $0.00 0 $0.00
1997 4 12/1/1997 TO TTL ACCT $0.00 ($186.52) $0.00 0 $0.00
1997 3 8/1/1997 TAXES BILL $186.53 $0.00 $0.00 0 $0.00
1997 3 12/1/1997 TO TTL ACCT $0.00 ($186.53) $0.00 0 $0.00
1997 2 5/1/1997 TAXES BILL $171.37 $0.00 $0.00 0 $0.00
1997 2 12/1/1997 TO TTL ACCT $0.00 ($171.37) $0.00 0 $0.00