Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 34640 and 11541
Entity Name: L. Velez Contractors, LLC.
Entity Address: 598 Clifton Avenue, Newark, New Jersey 07104
Property Location:
(Address/Block/Lot/Ward/Site Known As)
46 N 13th Street/1923/24/West Ward
60 11th Avenue/1811/6/West Ward
Amount of Refund: $ 11,505.26
Additional Information:
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WHEREAS, L. Velez Contractors, LLC, purchased the following two (2) properties from the City of Newark:
Address Block Lot Water Account No. Date Purchased
46 N. 13th Street 1923 24 34640 January 25, 2017
60 11th Avenue 1811 6 11541 February 8, 2017
WHEREAS, on the date(s) that the properties were purchased, there were outstanding water bills in the amount of $6,253.57 and $5,251.69, respectively; and
WHEREAS, whenever property is purchased from the City of Newark all outstanding charges should be written off of the account(s); and
WHEREAS, when L. Velez Contractors, LLC, purchased the properties from the City of Newark there were outstanding balances on both accounts $6,253.57 and $5,251.69 totaling $11,505.26 which they paid; and
WHEREAS, on June 19, 2017 L. Velez Contractors, LLC, made a request to be refunded the $11,505.26 that they paid.
NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY THAT:
1. The Mayor and/or his designee, the City Treasurer, are hereby authorized and directed to issue a refund check for the total amount of $11,506.26 to L. Velez Contractors, LLC, located at 598 Clifton Avenue, Newark, New Jersey 07104 as a result of overpayment on Water/Sewer Account number(s) 34640 and 11541.
2. Attached here...
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