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

City of Newark

 Online Inquiry & Payment
Account#:
115851
B/L/Q:
00923 / 00048
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:
18 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 $679.89 $0.00 $0.00 0 $0.00
2002 2 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($679.89) $0.00 0 $0.00
2002 2 6/14/2002 TAXES PAYMENT $0.00 ($679.89) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER TO U/A SBR $0.00 ($2,455.32) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($2,766.40) $0.00 0 $0.00
2002 2 12/31/1998 TRANSFER TO U/A SBR $0.00 ($2,766.40) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($2,519.65) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($2,775.36) $0.00 0 $0.00
2002 2 5/4/2000 TRANSFER TO U/A SBR $0.00 ($2,775.36) $0.00 0 $0.00
2002 2 6/30/1998 TRANSFER FR U/A- ST BD $0.00 $680.98 $0.00 0 $0.00
2002 2 6/30/1998 STATE BOARD REFUNDS $0.00 $1,774.34 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $2,766.40 $0.00 0 $0.00
2002 2 12/31/1998 STATE BOARD REFUNDS $0.00 $2,766.40 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $2,519.65 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $2,775.36 $0.00 0 $0.00
2002 2 5/4/2000 STATE BOARD REFUNDS $0.00 $2,775.36 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 $679.89 $0.00 0 $0.00
2002 2 6/14/2002 TRANSFER TO UNAPPLIED $0.00 ($679.89) $0.00 0 $0.00
2002 2 6/14/2002 PURGE OVERPAYMENT $0.00 $679.89 $0.00 0 $0.00
2002 1 2/1/2002 TAXES BILL $679.89 $0.00 $0.00 0 $0.00
2002 1 9/12/2002 FIRST HALF BILLED ADJ $0.00 ($679.89) $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($679.89) $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER TO UNAPPLIED $0.00 $679.89 $0.00 0 $0.00
2002 1 6/30/1998 TRANSFER TO UNAPPLIED $0.00 ($679.89) $0.00 0 $0.00
2002 1 6/30/1998 PURGE OVERPAYMENT $0.00 $679.89 $0.00 0 $0.00
2001 4 11/1/2001 TAXES BILL $1.09 $0.00 $0.00 0 $0.00
2001 4 6/30/1998 TRANSFER FR U/A- ST BD $0.00 ($1.09) $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 ($2,786.56) $0.00 0 $0.00
2001 1 2/1/2001 TAXES BILL $2,718.46 $0.00 $0.00 0 $0.00
2001 1 8/17/2001 OVERBILL 2001 $0.00 ($68.10) $0.00 0 $0.00
2001 1 2/27/2002 TAXES PAYMENT $0.00 ($2,718.46) $0.00 0 $0.00
2000 4 11/1/2000 TAXES BILL $2,825.76 $0.00 $0.00 0 $0.00
2000 4 2/27/2002 TAXES PAYMENT $0.00 ($2,825.76) $0.00 0 $0.00
2000 4 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 ($2,825.76) $0.00 0 $0.00
2000 4 10/17/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,825.76 $0.00 0 $0.00
2000 3 8/1/2000 TAXES BILL $2,825.76 $0.00 $0.00 0 $0.00
2000 3 2/27/2002 TAXES PAYMENT $0.00 ($2,825.76) $0.00 0 $0.00
2000 3 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 ($2,825.76) $0.00 0 $0.00
2000 3 10/17/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,825.76 $0.00 0 $0.00
2000 2 5/1/2000 TAXES BILL $2,747.36 $0.00 $0.00 0 $0.00
2000 2 8/4/2000 TAXES PAYMENT $0.00 ($2,747.36) $0.00 0 $0.00
2000 2 8/4/2000 TAXES INTEREST $0.00 ($89.65) $0.00 0 $0.00
2000 2 8/4/2000 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00
2000 2 8/4/2000 CANCELL 5.00 & UNDER BALS $0.00 $0.05 $0.00 0 $0.00
2000 2 10/17/2013 STATE BD JDGMNT NON LEVY $0.00 ($2,534.00) $0.00 0 $0.00
2000 2 10/17/2013 TRANSFER TO/FROM OVERPAYMENT $0.00 $2,534.00 $0.00 0 $0.00
2000 1 2/1/2000 TAXES BILL $2,747.36 $0.00 $0.00 0 $0.00
2000 1 5/4/2000 TAXES PAYMENT $0.00 ($2,747.36) $0.00 0 $0.00