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

City of Newark

 Online Inquiry & Payment
Account#:
115844
B/L/Q:
00923 / 00011
Principal:
$0.00
Owner:
OCEAN LEATHER CORP
Bank Code:
N/A
Interest:
$0.00
Address:
626 SCHUYLER AVE.
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY ,NJ 07032
Int.Date:
01/01/2026
Location:
9 VESEY ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2002 2 5/1/2002 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($199.60) $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($199.60) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO U/A SBR $0.00 ($392.18) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($605.15) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($605.15) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($404.76) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($607.11) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($607.11) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $605.15 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $605.15 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $392.18 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $607.11 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $607.11 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $404.76 $0.00 0 $0.00
2002 2 6/30/1998 STATE BOARD REFUNDS $0.00 $392.18 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $605.15 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $605.15 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $404.76 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $607.11 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $607.11 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 $199.60 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 ($199.60) $0.00 0 $0.00
2002 2 6/14/2002 PURGE OVERPAYMENT $0.00 $199.60 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($605.15) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($605.15) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($392.18) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($404.76) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($607.11) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($607.11) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $199.60 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($199.60) $0.00 0 $0.00
2002 1 5/4/2000 TRANSFER TO UNAPPLIED $0.00 $199.60 $0.00 0 $0.00
2002 1 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($199.60) $0.00 0 $0.00
2002 1 5/4/2000 PURGE OVERPAYMENT $0.00 $199.60 $0.00 0 $0.00
2002 1 5/4/2000 TRANSFER FR U/A- ST BD $0.00 ($199.60) $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.32 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $188.52 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($421.04) $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($188.52) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $609.56 $0.00 $0.00 0 $0.00
2001 1 12/31/2001 TAXES PAYMENT $0.00 ($609.56) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $618.13 $0.00 $0.00 0 $0.00
2000 4 4/17/2002 TAX SALE 2001 $0.00 ($618.13) $0.00 0 $0.00
2000 4 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 ($618.13) $0.00 0 $0.00
2000 4 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 $618.13 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $618.14 $0.00 $0.00 0 $0.00
2000 3 4/17/2002 TAX SALE 2001 $0.00 ($618.14) $0.00 0 $0.00