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

City of Newark

 Online Inquiry & Payment
Account#:
108204
B/L/Q:
00522 / 00001
Principal:
$0.00
Owner:
CONDOMINIUMS @ HARMONY SQUARE CONDO
Bank Code:
4703
Interest:
$0.00
Address:
114 110 MAYOR GIBSON
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
110-114 MAYOR GIBSON
L.Pay Date:
7/18/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2018 4 11/1/2018 TAXES BILL ($510.86) $0.00 $0.00 0 $0.00
2018 4 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 $510.86 $0.00 0 $0.00
2018 2 5/1/2018 ABATEMENT BILL $1,456.83 $0.00 $0.00 0 $0.00
2018 2 5/1/2018 TAXES BILL $255.43 $0.00 $0.00 0 $0.00
2018 2 9/25/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($255.43) $0.00 0 $0.00
2018 2 11/28/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $255.43 $0.00 0 $0.00
2018 2 6/11/2018 ABATEMENT CANCELLATION LEVY $0.00 ($1,456.83) $0.00 0 $0.00
2018 2 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($255.43) $0.00 0 $0.00
2018 1 2/1/2018 ABATEMENT BILL $1,456.83 $0.00 $0.00 0 $0.00
2018 1 2/1/2018 TAXES BILL $255.43 $0.00 $0.00 0 $0.00
2018 1 9/25/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($255.43) $0.00 0 $0.00
2018 1 11/28/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $255.43 $0.00 0 $0.00
2018 1 6/11/2018 ABATEMENT CANCELLATION LEVY $0.00 ($1,456.83) $0.00 0 $0.00
2018 1 10/5/2018 OVERBILL CREDIT ADJUSTMENT $0.00 ($255.43) $0.00 0 $0.00
2017 4 11/1/2017 ABATEMENT BILL $2,913.67 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 ADMIN. FEE BILL $145.68 $0.00 $0.00 0 $0.00
2017 4 11/1/2017 TAXES BILL $264.04 $0.00 $0.00 0 $0.00
2017 4 9/25/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($264.04) $0.00 0 $0.00
2017 4 12/1/2017 TAX CANCELLATION (LEVY) $0.00 ($264.04) $0.00 0 $0.00
2017 4 12/1/2017 TAX CANCELLATION (LEVY) $0.00 ($145.68) $0.00 0 $0.00
2017 4 12/1/2017 TAX CANCELLATION (LEVY) $0.00 ($2,913.67) $0.00 0 $0.00
2017 4 12/1/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $264.04 $0.00 0 $0.00
2017 3 8/1/2017 ABATEMENT BILL $2,913.66 $0.00 $0.00 0 $0.00
2017 3 8/1/2017 TAXES BILL $264.04 $0.00 $0.00 0 $0.00
2017 3 7/21/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($73.82) $0.00 0 $0.00
2017 3 7/21/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($190.22) $0.00 0 $0.00
2017 3 11/28/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($510.86) $0.00 0 $0.00
2017 3 12/1/2017 TAX CANCELLATION (LEVY) $0.00 ($264.04) $0.00 0 $0.00
2017 3 12/1/2017 TAX CANCELLATION (LEVY) $0.00 ($2,913.66) $0.00 0 $0.00
2017 3 12/1/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $264.04 $0.00 0 $0.00
2017 3 12/1/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $510.86 $0.00 0 $0.00
2017 2 5/1/2017 TAXES BILL $246.82 $0.00 $0.00 0 $0.00
2017 2 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($246.82) $0.00 0 $0.00
2017 2 12/1/2017 TAX CANCELLATION (LEVY) $0.00 ($246.82) $0.00 0 $0.00
2017 2 12/1/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $246.82 $0.00 0 $0.00
2017 1 2/1/2017 TAXES BILL $246.82 $0.00 $0.00 0 $0.00
2017 1 10/26/2015 TAXES PAYMENT $0.00 ($1,709.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2017 1 10/3/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,462.61 $0.00 0 $0.00
2017 1 12/1/2017 TAX CANCELLATION (LEVY) $0.00 ($246.82) $0.00 0 $0.00
2017 1 12/1/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 $246.82 $0.00 0 $0.00
2016 4 11/1/2016 TAXES BILL $253.63 $0.00 $0.00 0 $0.00
2016 4 11/1/2017 FIN STMT AUDIT BILL $5,827.33 $0.00 $0.00 0 $0.00
2016 4 11/1/2017 ADMIN. FEE BILL $29.14 $0.00 $0.00 0 $0.00
2016 4 10/12/2016 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($253.63) $0.00 0 $0.00
2016 4 10/3/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($462.57) $0.00 0 $0.00
2016 4 10/3/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.39) $0.00 0 $0.00
2016 4 10/3/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,462.61) $0.00 0 $0.00
2016 4 10/12/2017 LAND TAX CREDIT $0.00 ($919.90) $0.00 0 $0.00
2016 4 10/30/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($215.45) $0.00 0 $0.00
2016 4 12/1/2017 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,532.58) $0.00 0 $0.00