File #: 14-0398    Version: 1 Name: Giana Oneal File# 14-0398
Type: Resolution Status: Adopted
File created: 3/20/2014 In control: Water Sewer Utility
On agenda: 5/7/2014 Final action: 5/7/2014
Title: Dept/ Agency: Water and Sewer Utilities Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Refund Purpose: Refund of Overpayment on Water/Sewer Account 51834 Entity Name: Giana Oneal Entity Address: 65 Montgomery Street, Irvington, New Jersey 07111 Property Location: 65 Montgomery Street, South Ward Amount of Refund: $3,978.48 Additional Information: On the border between the Township of Irvington and the City of Newark
Title
Dept/ Agency: Water and Sewer Utilities
Action: ( ) Ratifying (X) Authorizing ( ) Amending
Type of Service: Refund
Purpose: Refund of Overpayment on Water/Sewer Account 51834
Entity Name: Giana Oneal
Entity Address: 65 Montgomery Street, Irvington, New Jersey 07111
Property Location: 65 Montgomery Street, South Ward
Amount of Refund: $3,978.48
Additional Information:
On the border between the Township of Irvington and the City of Newark
body

WHEREAS, Giana Oneal ("Owner") is the owner of the property located at 65 Montgomery Avenue Irvington, New Jersey 07111, which is on the border between the Township of Irvington and the City of Newark, and is serviced by the City of Newark's Department of Water and Sewer Utilities Account Number 51834; and

WHEREAS, from November 15, 2000, through January 31, 2013, the City of Newark billed said account $3,978.48 for sewer services (see the spreadsheet attached hereto and made a part hereof); and

WHEREAS, on February 11, 2013, the City of Newark discovered that said account is actually a water-only account, and that the sewerage from the property is discharged into the Township of Irvington's sewer system, not the City of Newark's; and

WHEREAS, the City of Newark's previously-mentioned billing for sewer services had been calculated based upon the rate of use of water (see the attached e-mail dated February 11, 2013, from Ousama Mohamed, and the attached e-mail dated February 13, 2013, from Cynthia Williams, both of whom are employed by the City of Newark Department of Water and Sewer Utilities); and

WHEREAS, as a result of the foregoing, on December 31, 2013, the account was credited $3,978.48 (see excerpt from the account's transaction detail that is attached hereto and made a part hereof); and

WHEREAS, Owner has made a reques...

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