201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | ADDED BILL | $1,825.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | ADDED PAYMENT | $0.00 | ($1,825.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | ADDED BILL | $1,825.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/29/2025 | ADDED PAYMENT | $0.00 | ($1,825.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED BILL | $1,825.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SOLID WASTE BILL | $167.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | SEWER BILL | $366.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/14/2024 | WATER BILL | $970.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED INTEREST | $0.00 | ($2.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | ADDED PAYMENT | $0.00 | ($611.58) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | SOLID WASTE INTEREST | $0.00 | ($10.32) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | ADDED PAYMENT | $0.00 | ($1,148.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/19/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($54.94) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SOLID WASTE INTEREST | $0.00 | ($0.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | ADDED PAYMENT | $0.00 | ($65.26) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SEWER PAYMENT | $0.00 | ($366.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | WATER PAYMENT | $0.00 | ($970.69) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/11/2024 | SOLID WASTE PAYMENT | $0.00 | ($167.41) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $3,292.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/8/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,292.38) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $3,292.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,292.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $3,292.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,292.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $3,292.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,292.38) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/21/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/30/2024 | TRUE UP | $0.00 | $1,211.21 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2024 | PILOT AFS PAYMENT | $0.00 | ($1,211.21) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $2,852.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,852.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $2,852.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,852.73) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $2,852.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/24/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($59.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 2/24/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($114.10) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2023 | 1 | 3/7/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,852.73) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 1 | 3/7/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($51.35) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $2,852.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 2/24/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,852.73) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2022 | 4 | 8/29/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/7/2023 | TRUE UP | $0.00 | $1,758.60 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 8/21/2023 | PILOT TRUE UP PAYMENT | $0.00 | ($1,758.60) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $2,852.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,852.73) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $2,852.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,125.00) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $272.27 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $2,852.73 | $0.00 | $0.00 | 0 | $0.00 |