Asbury Park
NJ

Resolution
2017-81

Resolution to Credit Sewer Account 603-12 Roden

Information

Department:Tax CollectorSponsors:
Category:Tax Department

Attachments

  1. Printout

Body

WHEREAS: The Tax Collector was notified by Mr. David Roden, owner of the property located at 925 Mattison Avenue, Block 603 Lot 12 that a discrepancy exists between the billing from New Jersey American Water Company and the City of Asbury Park for water and sewer consumption, account 10374001-0; and

 

WHEREAS, it was made certain that New Jersey American Water Company re-billed for 51,000 gallons due to a cancel rebill which the City of Asbury Park uploaded and billed for at a rate of $457.65 for 91,000 gallons for September - November 2016; and

 

WHEREAS, it has been determined by the City of Asbury Park Tax & Sewer Department that the reading from New Jersey American Water Company should be used for billing; 51,000 gallons of usage rate of  $291.65; and

 

NOW, THEREFORE, BE IT RESOLVED, that the Mayor and Council for the City of Asbury Park authorize the Tax Collector to credit the sewer account # 10374001-0 for the 2017 1st QTR sewer billing in the amount of $166.00 (The rate of $4.15 per 1,000 gallons and demand charges in the amount of $80.00) and adjust said account to reflect the new amount of $291.65.

 

Meeting History

Feb 22, 2017 7:00 PM  Municipal Council Regular Meeting
RESULT:ADOPTED [UNANIMOUS]
MOVER:Eileen Chapman, Councilmember
SECONDER:Amy Quinn, Deputy Mayor
AYES:Eileen Chapman, Yvonne Clayton, Amy Quinn, John Moor
ABSENT:Jesse Kendle