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

City of Newark

 Online Inquiry & Payment
Account#:
115850
B/L/Q:
00923 / 00043
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:
30 JOHNSON 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 $411.67 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($411.67) $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($411.67) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($2,365.03) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO UNAPPLIED $0.00 ($125.92) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($2,284.59) $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 TRANSFER TO U/A SBR $0.00 ($439.32) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO U/A SBR $0.00 ($2,284.59) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($2,365.03) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($2,365.02) $0.00 0 $0.00
2002 2 2/11/1999 TRANSFER TO U/A SBR $0.00 ($460.53) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($2,324.81) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($2,372.69) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($2,372.68) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $412.34 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $125.92 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $2,365.03 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $2,284.59 $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $26.98 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $2,324.81 $0.00 0 $0.00
2002 2 2/11/1999 TRANSFER FR U/A- ST BD $0.00 $460.53 $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER FR U/A- ST BD $0.00 $2,239.10 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $62.73 $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER FR U/A- ST BD $0.00 $199.60 $0.00 0 $0.00
2002 2 5/4/2000 CASH REFUND $0.00 $2,372.68 $0.00 0 $0.00
2002 2 5/4/2000 CASH REFUND $0.00 $2,110.36 $0.00 0 $0.00
2002 2 6/30/1998 STATE BOARD REFUNDS $0.00 $2,284.59 $0.00 0 $0.00
2002 2 6/30/1998 STATE BOARD REFUNDS $0.00 $26.98 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $2,365.03 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $125.92 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 $411.67 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 ($411.67) $0.00 0 $0.00
2002 2 6/14/2002 PURGE OVERPAYMENT $0.00 $411.67 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $411.68 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($411.68) $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($411.68) $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER TO UNAPPLIED $0.00 $411.68 $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($411.68) $0.00 0 $0.00
2002 1 6/30/1998 PURGE OVERPAYMENT $0.00 $411.68 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $0.66 $0.00 $0.00 0 $0.00
2001 4 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($0.66) $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 ($2,382.26) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $1,646.04 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($736.22) $0.00 0 $0.00
2001 1 2/27/2002 TAXES PAYMENT $0.00 ($1,646.04) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,415.77 $0.00 $0.00 0 $0.00
2000 4 2/27/2002 TAXES PAYMENT $0.00 ($2,415.77) $0.00 0 $0.00