Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Overpayment on Water/Sewer Account No. 17231
Entity Name: 727 Frelinghuysen Avenue LLC
Entity Address: 656 Central Park Avenue, Yonkers, New York 10704
Property Location:
(Address/Block/Lot/Ward/Site Known As
727-739 Frelinghuysen Avenue / Block 3745 / Lot 27 / East Ward
Amount of Refund: $2,624.43
Additional Information:
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WHEREAS, 727 Frelinghuysen Avenue LLC ("Owner"), is the owner of the property located at 727-739 Frelinghuysen Avenue, Newark, New Jersey 07101, also known as Block 3745, Lot 27, serviced by water/sewer Account No. 17231; and
WHEREAS, on July 8, 2013, said account had a zero balance as a result of estimated bills that were paid in full; and
WHEREAS, on July 22, 2013, the estimated bills were re-evaluated and as a result, a billing credit was issued on said account in the amount of $2,824.09 (see accounting details attached hereto and made a part hereof); and
WHEREAS, between August 21, 2013, and October 17, 2013, said account was billed $199.66; and
WHEREAS, on October 24, 2013, Owner made a request to be refunded $2,624.43 on said account (see letter from Owner attached hereto and made a part hereof).
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 $2,624.43 to 727 Frelinghuysen Avenue LLC, 656 Central Park Avenue, Yonkers, New York 10704, as a result of a billing credit given due to estimated bills for water/sewer Account No. 17231.
2. Attached hereto is a copy of the Certification of Funds from the Comptroller of the City of Newark, which states that there are sufficie...
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