File #: 15-2022    Version: 1 Name: 15-2022 US Realty Mgmt
Type: Resolution Status: Filed
File created: 10/23/2015 In control: Water Sewer Utility
On agenda: 12/16/2015 Final action: 12/16/2015
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water/Sewer Account Number 32123 Entity Name: New West Urban Renewal LTD c/o US Realty Management LLC Entity Address: 3003 English Creek Avenue, #D13A Egg Harbor Township, New Jersey 08234 Property Location: (Address/Block/Lot/Ward/Site Known As 23 University Avenue/95 Orange Street, Block 47 Lot 40-Central Ward Amount of Refund: $12,982.42 Additional Information:
Sponsors: Council of the Whole
Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account Number 32123
Entity Name: New West Urban Renewal LTD c/o US Realty Management LLC
Entity Address: 3003 English Creek Avenue, #D13A Egg Harbor Township, New Jersey 08234
Property Location:
(Address/Block/Lot/Ward/Site Known As
23 University Avenue/95 Orange Street, Block 47 Lot 40-Central Ward
Amount of Refund: $12,982.42
Additional Information:

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WHEREAS, New West Urban Renewal LTD is the prior owner of the property located at 23 University Avenue also known as 95 Orange Street in Newark, New Jersey with Water/Sewer Account Number 32123; and

WHEREAS, US Realty Management LLC with its principal place of business located at 3003 English Creek Avenue #D-13A, Egg Harbor Township, New Jersey 08234, was the authorized representative for New West Urban Renewal LTD to pay for utility services; and

WHEREAS, in November 2007 a request was made to terminate all water services on said property; and

WHEREAS, on November 15, 2007 the domestic water line service was disconnected, however, in error the fire line service was not disconnected at this time; and

WHEREAS, because of this error Account Number 32123 was continuously billed monthly for fire line charges until the service was discontinued in January 2015; and

WHEREAS, between February 13, 2008 and January 29, 2015 the said account was billed and paid for in full totaling $12,982.42 for fire line charges that should have been disconnected; and

WHEREAS, on April 30, 2015, US Realty Management LLC on behalf of New West Urban Renewal Ltd, made a request for a refund in the amount of $12,982.42 due to the billing error.


NOW, THEREFORE, BE IT RESOLVED BY THE MUNICIPAL COUNCIL OF THE CITY OF NEWARK, NEW JERSEY, THAT...

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