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

City of Newark

 Online Inquiry & Payment
Account#:
115846
B/L/Q:
00923 / 00015
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:
17 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 $461.57 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($461.57) $0.00 0 $0.00
2002 2 6/12/2002 TAXES PAYMENT $0.00 ($416.09) $0.00 0 $0.00
2002 2 6/12/2002 TAXES INTEREST $0.00 ($3.20) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO U/A SBR $0.00 ($847.54) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($1,494.35) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($1,494.35) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($877.36) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($1,499.19) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($1,499.19) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $1,494.35 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $1,494.35 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $847.54 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $1,499.19 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $1,499.19 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $877.36 $0.00 0 $0.00
2002 2 6/30/1998 STATE BOARD REFUNDS $0.00 $847.54 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $1,494.35 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $1,494.35 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $877.36 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $1,499.19 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $1,499.19 $0.00 0 $0.00
2002 2 12/31/2001 TRANSFER TO UNAPPLIED $0.00 ($461.58) $0.00 0 $0.00
2002 2 6/12/2002 TRANSFER TO UNAPPLIED $0.00 $416.09 $0.00 0 $0.00
2002 2 6/12/2002 TRANSFER TO UNAPPLIED $0.00 ($416.09) $0.00 0 $0.00
2002 2 6/12/2002 PURGE OVERPAYMENT $0.00 $416.09 $0.00 0 $0.00
2002 2 12/31/2001 PURGE OVERPAYMENT $0.00 $461.58 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($877.36) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($1,499.19) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($1,499.19) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($1,494.35) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($1,494.35) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($847.54) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $461.58 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($461.58) $0.00 0 $0.00
2002 1 12/31/2001 TAXES PAYMENT $0.00 ($461.58) $0.00 0 $0.00
2002 1 12/31/2001 TRANSFER TO UNAPPLIED $0.00 $461.58 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.74 $0.00 $0.00 0 $0.00
2001 4 12/31/2001 TAXES PAYMENT $0.00 ($0.74) $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 $340.32 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($1,164.92) $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($340.32) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,505.24 $0.00 $0.00 0 $0.00
2001 1 12/31/2001 TAXES PAYMENT $0.00 ($1,505.24) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $1,526.41 $0.00 $0.00 0 $0.00
2000 4 4/17/2002 TAX SALE 2001 $0.00 ($1,526.41) $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $1,526.42 $0.00 $0.00 0 $0.00
2000 3 4/17/2002 TAX SALE 2001 $0.00 ($1,526.42) $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $1,484.06 $0.00 $0.00 0 $0.00