201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
3327
B/L/Q:
14306 / 00001
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:
12/15/2017
Location:
123 YORK ST.
L.Pay Date:
1/1/0001

;

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 ($1,000.40) $0.00 0 $0.00
1992 4 11/1/1992 BILLING ADJUST DEBIT 4TH QTR $0.00 $1,000.40 $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 ($1,000.41) $0.00 0 $0.00
1992 3 8/1/1992 BILLING ADJUST DEBIT 3RD QTR $0.00 $1,000.41 $0.00 0 $0.00
1992 2 5/1/1992 TAXES BILL $1,000.40 $0.00 $0.00 0 $0.00
1992 2 8/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,000.41) $0.00 0 $0.00
1992 2 11/1/1992 BILLING ADJ OVER BILL 2ND QT $0.00 ($1,000.40) $0.00 0 $0.00
1992 2 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,000.41 $0.00 0 $0.00
1992 1 2/1/1992 TAXES BILL $1,000.41 $0.00 $0.00 0 $0.00
1992 1 1/6/1993 INVALID TRAN PEC 1ST QTR $0.00 $2,022.19 $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($2,022.19) $0.00 0 $0.00
1992 1 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,000.41) $0.00 0 $0.00
1991 4 11/1/1991 TAXES BILL $1,058.34 $0.00 $0.00 0 $0.00
1991 4 5/12/1992 CANCEL CTY TAX HCB 4TH QTR $0.00 ($4,138.88) $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $1,058.35 $0.00 0 $0.00
1991 4 1/24/2004 CONVERSION ADJUSTMENT $0.00 $2,022.19 $0.00 0 $0.00
1991 3 8/1/1991 TAXES BILL $1,058.35 $0.00 $0.00 0 $0.00
1991 3 1/24/2004 CONVERSION ADJUSTMENT $0.00 ($1,058.35) $0.00 0 $0.00