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

City of Newark

 Online Inquiry & Payment
Account#:
115849
B/L/Q:
00923 / 00027
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:
37 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 $1,715.31 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($1,715.31) $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($1,715.31) $0.00 0 $0.00
2002 2 6/14/2002 TAXES INTEREST $0.00 ($21.06) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($5,421.44) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($26.98) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO U/A SBR $0.00 ($6,213.12) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($7,928.70) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($7,928.70) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $7,928.70 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $7,002.31 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $2.75 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $923.64 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $791.68 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $5,421.44 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($7,928.70) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($7,002.31) $0.00 0 $0.00
2002 2 6/30/1998 UNAPPLIED TO UNAPPLIED $0.00 $26.98 $0.00 0 $0.00
2002 2 6/30/1998 STATE BOARD REFUNDS $0.00 $5,421.44 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $7,002.31 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $7,928.70 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 $1,715.31 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 ($1,715.31) $0.00 0 $0.00
2002 2 6/14/2002 PURGE OVERPAYMENT $0.00 $1,715.31 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $1,715.32 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($1,715.32) $0.00 0 $0.00
2002 1 12/31/1998 TRANSFER FR U/A- ST BD $0.00 ($923.64) $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($791.68) $0.00 0 $0.00
2002 1 12/31/1998 TRANSFER TO UNAPPLIED $0.00 $923.64 $0.00 0 $0.00
2002 1 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($923.64) $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER TO UNAPPLIED $0.00 $791.68 $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($791.68) $0.00 0 $0.00
2002 1 12/31/1998 PURGE OVERPAYMENT $0.00 $923.64 $0.00 0 $0.00
2002 1 6/30/1998 PURGE OVERPAYMENT $0.00 $791.68 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $2.75 $0.00 $0.00 0 $0.00
2001 4 12/31/1998 TRANSFER FR U/A- ST BD $0.00 ($2.75) $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 $0.00 $0.00 $0.00 0 $0.00
2001 2 8/17/2001 OVERBILL 2001 $0.00 ($7,986.48) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $6,858.50 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($1,127.98) $0.00 0 $0.00
2001 1 2/27/2002 TAXES PAYMENT $0.00 ($6,858.50) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $8,098.83 $0.00 $0.00 0 $0.00
2000 4 2/27/2002 TAXES PAYMENT $0.00 ($8,098.83) $0.00 0 $0.00
2000 4 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 ($8,098.83) $0.00 0 $0.00
2000 4 10/17/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $8,098.83 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $8,098.83 $0.00 $0.00 0 $0.00
2000 3 2/27/2002 TAXES PAYMENT $0.00 ($8,098.83) $0.00 0 $0.00
2000 3 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 ($8,098.83) $0.00 0 $0.00
2000 3 10/17/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $8,098.83 $0.00 0 $0.00