File #: 12-2131    Version: 1 Name: Refund-Overpayment of Water Bill
Type: Resolution Status: Filed
File created: 10/25/2012 In control: Water Sewer Utility
On agenda: 12/5/2012 Final action: 12/5/2012
Title: Dept/ Agency: Water & Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Overpayment on Water and Sewer Account Numbers 28288 and 28289 Entity Name: Edward Seradzky, Attorney at Law, representing 98-100 Chapel Street, LLC. Entity Address: 307 Montgomery Street, Bloomfield, NJ 07003 Property Location: (Address/Block/Lot/Ward/Site Known As 98-100 Chapel Street/ Block: 2455, Lot 37, Ward: East Amount of Refund: $262.74 Additional Information:
Title
Dept/ Agency: Water & Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water and Sewer Account Numbers 28288 and 28289
Entity Name: Edward Seradzky, Attorney at Law, representing 98-100 Chapel Street, LLC.
Entity Address: 307 Montgomery Street, Bloomfield, NJ 07003
Property Location:
(Address/Block/Lot/Ward/Site Known As
98-100 Chapel Street/ Block: 2455, Lot 37, Ward: East
Amount of Refund: $262.74
Additional Information:

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WHEREAS, 98-100 Chapel Street, LLC is the current owner of the two properties located at 98 Chapel Street, also known as Block 2455, Lot 37, and 100 Chapel Street, also known as Block 2455, Lot 37, Newark, New Jersey, 07105. These two properties are identified as Water and Sewer Utilities Account Numbers 28288 and 28289 respectively; and

WHEREAS, Account Number 28288 was billed $123.61 and Account Number 28289 was billed $139.13 as a result of regular bills; and

WHEREAS, Edward Seradzky, the attorney representing the property owner, 98-100 Chapel Street, LLC, made payments out of his trust account on Account Number 28288 in the amount of $247.22. Mr. Seradzky also made a payment of $278.26 on Account Number 28289. These payments by Mr. Seradzky were made on behalf of 98-100 Chapel Street, LLC., to the City of Newark Water and Sewer Department; and

WHEREAS, Edward Seradzky, the attorney for 98-100 Chapel Street, LLC, has requested a refund for overpayment on both accounts. A refund is due on Account Number 28288 in the amount of $123.61; and on Account Number 28289 in the amount of $139.13 which totals $262.74.

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 $262.74 to Edward Seradzky, 307 Montgomer...

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