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Newman & Marquez, P.A.

Secure Payment Form

 
The minimum online payment amount is $20.00. The maximum online payment amount is $1,000.00. If you would like to pay less than $20.00 or more than $1,000.00, discuss payment options, or enter into a recurring payment plan (if eligible), please contact Newman & Marquez, P.A. during regular business hours by calling 305-665-9633 or by emailing us at info@NewmanMarquezPA.com.
Payments submitted through this payment portal may take up to two (2) business days to post to your account. By proceeding with this payment, I understand and consent to the posting time.
Name

If you received a letter from Newman & Marquez, P.A., please enter the name to whom the letter was addressed.

Reference Number

If you do not know your reference number, please call us at 305-665-9633.

Payment Amount
Email Address
Phone Number
Pay By Credit Card
Name on Bank Account
Bank Account Type
Bank Routing Number
Bank Account Number
Address on Bank Account

By clicking "submit," I authorize Newman & Marquez, P.A. to initiate a one-time payment from my account entered above on or after today's date. I agree that the ACH transaction that I authorize complies with all applicable laws. If you made this transaction on a business day (generally Monday-Friday between 8:00 am - 4:00 pm eastern time), you may cancel or revoke the authorization by emailing our office at info@NewmanMarquezPA.com by the end of the business day. For questions about this transaction, you may contact Newman & Marquez, P.A. by emailing info@newmanmarquezpa.com or by mailing a letter to 12595 SW 137th Ave, Suite 209, Miami, FL 33186 or by calling us at 305-665-9633. In the case of an ACH Transaction being rejected for Non-Sufficient Funds (NSF) I understand that Newman & Marquez, P.A. may at its discretion attempt to process the charge again within 30 days, which may result in an NSF fee. It is recommended that you print a copy of this authorization and maintain it for your records.

By hitting "submit" below, I provide express and direct consent to receive communication about this payment (i.e., payment receipt/confirmation/notice of declined payment) after submitting the payment, including on a Saturday, Sunday, Federal holiday, or at a time earlier than 8:00 am or later than 9:00 pm.
This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.