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

City of Newark

 Online Inquiry & Payment
Account#:
115847
B/L/Q:
00923 / 00020
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:
01/02/2026
Location:
27 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 $230.79 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($230.79) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO U/A SBR $0.00 ($255.91) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($685.43) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($685.42) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($268.22) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($687.65) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($687.64) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $0.37 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $230.79 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $687.64 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $687.65 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $268.22 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $685.42 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $685.43 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $24.75 $0.00 0 $0.00
2002 2 6/30/1998 STATE BOARD REFUNDS $0.00 $24.75 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $685.43 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $685.42 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $268.22 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $687.65 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $687.64 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($230.79) $0.00 0 $0.00
2002 2 6/30/1998 PURGE OVERPAYMENT $0.00 $230.79 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($268.22) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($687.65) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO UNAPPLIED $0.00 ($687.64) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($685.43) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($685.42) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($24.75) $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $230.79 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($230.79) $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($230.79) $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER TO UNAPPLIED $0.00 $230.79 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.37 $0.00 $0.00 0 $0.00
2001 4 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($0.37) $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 $232.36 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($458.06) $0.00 0 $0.00
2001 2 2/27/2002 TAXES PAYMENT $0.00 ($232.36) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $690.42 $0.00 $0.00 0 $0.00
2001 1 2/27/2002 TAXES PAYMENT $0.00 ($690.42) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $700.13 $0.00 $0.00 0 $0.00
2000 4 2/27/2002 TAXES PAYMENT $0.00 ($700.13) $0.00 0 $0.00
2000 4 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 ($700.13) $0.00 0 $0.00
2000 4 10/17/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $700.13 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $700.13 $0.00 $0.00 0 $0.00
2000 3 2/27/2002 TAXES PAYMENT $0.00 ($700.13) $0.00 0 $0.00
2000 3 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 ($700.13) $0.00 0 $0.00
2000 3 10/17/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $700.13 $0.00 0 $0.00