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Borough council approves year‑end payments, lien and tax cancellations
Summary
Council adopted a slate of year‑end financial resolutions including R.25.275 to pay December bills and multiple cancellations/transfers affecting municipal liens, tax bills and water/sewer accounts; most measures passed unanimously.
Council adopted a consent agenda of year‑end financial housekeeping measures, including R.25.275 providing for payment of end‑of‑month bills and several resolutions cancelling municipal liens and adjusting tax accounts. The council also approved transfers of payments into water/sewer accounts and a corrective transfer to fix a posting error.
Resolutions on the consent agenda included the cancellation of municipal liens on borough‑owned properties (e.g., Block 121 Lot 33: $2,039.58; Block 126 Lot 11: $7,329.91), tax cancellations for small billed amounts (Block 71 Lots 17 & 18: $30.88; Block 121 Lot 34: $2.46), and transfers to water/sewer accounts for 108 E. Wood Street ($175.00) and 500 Sheridan Ave. ($200.00). A corrective transfer (R.25.282) adjusted a $26.40 posting error between tax accounts. Most resolutions passed unanimously.
