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

City of Newark

 Online Inquiry & Payment
Account#:
115848
B/L/Q:
00923 / 00022
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:
31 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 $318.11 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($318.11) $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($318.11) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO U/A SBR $0.00 ($58.73) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($771.88) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($771.87) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $771.87 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $771.88 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $58.73 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($771.87) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($771.88) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($58.73) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($70.23) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($774.38) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($774.37) $0.00 0 $0.00
2002 2 6/30/1998 STATE BOARD REFUNDS $0.00 $58.73 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $771.88 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $771.87 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $70.23 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $774.38 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $774.37 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 $318.11 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 ($318.11) $0.00 0 $0.00
2002 2 6/14/2002 PURGE OVERPAYMENT $0.00 $318.11 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $318.12 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($318.12) $0.00 0 $0.00
2002 1 3/15/2002 TAXES PAYMENT $0.00 ($318.12) $0.00 0 $0.00
2002 1 3/15/2002 TRANSFER TO UNAPPLIED $0.00 $318.12 $0.00 0 $0.00
2002 1 3/15/2002 TRANSFER TO UNAPPLIED $0.00 ($318.12) $0.00 0 $0.00
2002 1 3/15/2002 PURGE OVERPAYMENT $0.00 $318.12 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $319.26 $0.00 $0.00 0 $0.00
2001 4 11/28/2001 TAXES PAYMENT $0.00 ($319.26) $0.00 0 $0.00
2001 4 11/28/2001 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00
2001 3 8/1/2001 TAXES BILL $318.75 $0.00 $0.00 0 $0.00
2001 3 10/4/2001 TAXES PAYMENT $0.00 ($318.75) $0.00 0 $0.00
2001 2 5/1/2001 TAXES BILL $317.22 $0.00 $0.00 0 $0.00
2001 2 12/31/2001 TAXES PAYMENT $0.00 ($265.78) $0.00 0 $0.00
2001 2 2/27/2002 TAXES PAYMENT $0.00 ($51.44) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $317.22 $0.00 $0.00 0 $0.00
2001 1 12/31/2001 TAXES PAYMENT $0.00 ($52.97) $0.00 0 $0.00
2001 1 8/4/2000 TRANSFER FROM UNAPPLIED $0.00 ($264.25) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $502.31 $0.00 $0.00 0 $0.00
2000 2 10/31/2000 OVERBILL 2000 $0.00 ($264.25) $0.00 0 $0.00
2000 2 8/4/2000 TAXES PAYMENT $0.00 ($766.56) $0.00 0 $0.00
2000 2 8/4/2000 TAXES INTEREST $0.00 ($36.03) $0.00 0 $0.00
2000 2 8/4/2000 OVERBILL 2000 $0.00 $264.25 $0.00 0 $0.00
2000 2 8/4/2000 OVERBILL 2000 $0.00 ($264.25) $0.00 0 $0.00
2000 2 8/4/2000 TRANSFER FROM UNAPPLIED $0.00 $264.25 $0.00 0 $0.00