201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3319
B/L/Q:
14306 / 00024
Principal:
$0.00
Owner:
ST. PETER'S PREPARATORY SCHOOL
Bank Code:
N/A
Interest:
$0.00
Address:
144 GRAND ST.
Deductions:
0.00
Total:
$0.00
City/State:
JERSEY CITY, NJ 07302
Int.Date:
12/16/2017
Location:
242 WARREN ST.
L.Pay Date:
1/1/0001

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Print Duplicate Bill

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
1992 4 11/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 4 11/1/1992 OVERBILLED TAXES COMP ADJ 4Q $0.00 ($860.78) $0.00 0 $0.00
1992 4 11/1/1992 BILLING ADJUST DEBIT 4TH QTR $0.00 $860.78 $0.00 0 $0.00
1992 3 8/1/1992 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
1992 3 8/1/1992 OVERBILLED TAXES COMP ADJ 3Q $0.00 ($860.79) $0.00 0 $0.00
1992 3 8/1/1992 BILLING ADJUST DEBIT 3RD QTR $0.00 $860.79 $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $860.78 $0.00 $0.00 0 $0.00
1992 2 8/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($860.79) $0.00 0 $0.00
1992 2 11/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($860.78) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $860.79 $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $860.79 $0.00 $0.00 0 $0.00
1992 1 1/6/1993 INVALID TRAN PEC 1ST QTR $0.00 $1,739.98 $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,739.98) $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($860.79) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $910.64 $0.00 $0.00 0 $0.00
1991 4 5/12/1992 CANCEL CTY TAX HCB 4TH QTR $0.00 ($3,561.27) $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $910.65 $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,739.98 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $910.65 $0.00 $0.00 0 $0.00
1991 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($910.65) $0.00 0 $0.00