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

City of Newark

 Online Inquiry & Payment
Account#:
171724
B/L/Q:
03590 / 00040.02
Principal:
$1,625.30
Owner:
MA LEGACY GROUP, LLC
Bank Code:
N/A
Interest:
$27.33
Address:
175 GOLDSMITH AVE
Deductions:
0.00
Total:
$1,652.63
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
845 BERGEN ST
L.Pay Date:
5/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $633.84 $0.00 $633.84 0 $0.00
2026 2 5/1/2026 SID SOUTH WARD BILL $73.87 $0.00 $73.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $633.85 $0.00 $633.85 0 $0.00
2026 1 2/1/2026 SID SOUTH WARD BILL $73.87 $0.00 $73.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $643.04 $0.00 $643.04 46 $6.57
2025 4 11/1/2025 SID SOUTH WARD BILL $147.74 $0.00 $147.74 0 $0.00
2025 3 8/1/2025 TAXES BILL $686.78 $0.00 $686.78 136 $20.76
2025 3 11/1/2025 SID SOUTH WARD BILL $147.74 $0.00 $147.74 0 $0.00
2025 2 5/1/2025 ADDED BILL $602.77 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 ADDED PAYMENT $0.00 ($602.77) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 ADDED INTEREST $0.00 ($87.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 ADDED BILL $602.78 $0.00 $0.00 0 $0.00
2025 1 5/12/2025 ADDED PAYMENT $0.00 ($602.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 ADDED BILL $1,406.46 $0.00 $0.00 0 $0.00
2024 4 5/12/2025 ADDED PAYMENT $0.00 ($1,406.46) $0.00 0 $0.00 E-CHECK
2019 4 11/1/2019 TAXES BILL ($1,170.68) $0.00 $0.00 0 $0.00
2019 4 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 $1,170.68 $0.00 0 $0.00
2019 2 5/1/2019 TAXES BILL $585.34 $0.00 $0.00 0 $0.00
2019 2 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($585.34) $0.00 0 $0.00
2019 1 2/1/2019 TAXES BILL $585.34 $0.00 $0.00 0 $0.00
2019 1 10/7/2019 OVERBILL CREDIT ADJUSTMENT $0.00 ($585.34) $0.00 0 $0.00
2018 4 11/1/2018 TAXES BILL $606.42 $0.00 $0.00 0 $0.00
2018 4 5/10/2019 IN REM FORECLOSURE $0.00 ($606.42) $0.00 0 $0.00
2018 3 8/1/2018 TAXES BILL $606.42 $0.00 $0.00 0 $0.00
2018 3 5/10/2019 IN REM FORECLOSURE $0.00 ($606.42) $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $564.26 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 SID SOUTH WARD BILL $39.68 $0.00 $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($564.26) $0.00 0 $0.00
2018 2 2/14/2018 IN REM FORECLOSURE $0.00 ($39.68) $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $564.26 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 SID SOUTH WARD BILL $39.68 $0.00 $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($564.26) $0.00 0 $0.00
2018 1 2/14/2018 IN REM FORECLOSURE $0.00 ($39.68) $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $583.28 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 SID SOUTH WARD BILL $39.80 $0.00 $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($583.28) $0.00 0 $0.00
2017 4 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($39.80) $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $583.28 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 SID SOUTH WARD BILL $39.80 $0.00 $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($583.28) $0.00 0 $0.00
2017 3 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($39.80) $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $545.24 $0.00 $0.00 0 $0.00
2017 2 5/1/2017 SID SOUTH WARD BILL $39.56 $0.00 $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($545.24) $0.00 0 $0.00
2017 2 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($39.56) $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $545.24 $0.00 $0.00 0 $0.00
2017 1 2/1/2017 SID SOUTH WARD BILL $39.55 $0.00 $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($545.24) $0.00 0 $0.00
2017 1 12/31/2017 YEAR END TTL SUBSEQUENT TFR $0.00 ($39.55) $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $560.29 $0.00 $0.00 0 $0.00