201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2014 | 4 | 11/1/2014 | PILOT ABATEMENT BILL | $102,573.26 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 10/22/2014 | PILOT ABATEMENT PAYMENT | $0.00 | ($102,573.26) | $0.00 | 0 | $0.00 | |
2014 | 4 | 11/15/2016 | PILOT AB - BILLING ADJ | $0.00 | ($17,554.73) | $0.00 | 0 | $0.00 | |
2014 | 4 | 12/30/2016 | TRANSFER TO OPERATIONS | $0.00 | $17,554.73 | $0.00 | 0 | $0.00 | |
2014 | 4 | 1/26/2017 | TRANSFER FROM OPERATIONS | $0.00 | ($17,554.73) | $0.00 | 0 | $0.00 | |
2014 | 4 | 2/14/2017 | OVERPAYMENT REFUND | $0.00 | $17,554.73 | $0.00 | 0 | $0.00 | |
2014 | 4 | 2/9/2015 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 2/9/2015 | TRUE UP | $0.00 | $21,790.00 | $0.00 | 0 | $0.00 | |
2014 | 4 | 2/9/2015 | PILOT TRUE UP PAYMENT | $0.00 | ($21,790.00) | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/1/2014 | PILOT ABATEMENT BILL | $102,573.26 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 3 | 8/4/2014 | PILOT ABATEMENT PAYMENT | $0.00 | ($102,573.26) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/1/2014 | PILOT ABATEMENT BILL | $102,573.26 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/6/2014 | PILOT ABATEMENT PAYMENT | $0.00 | ($102,573.26) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/15/2014 | DUP BILL PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
2014 | 2 | 5/19/2014 | ASSESSOR FEE PAYMENT | $0.00 | ($40.00) | $0.00 | 0 | $0.00 | |
2014 | 1 | 2/1/2014 | PILOT ABATEMENT BILL | $89,127.37 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 1/30/2014 | PILOT ABATEMENT PAYMENT | $0.00 | ($89,127.37) | $0.00 | 0 | $0.00 | |
2014 | 1 | 3/31/2014 | WRITTEN RESPONS PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
2014 | 1 | 3/25/2014 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2014 | 1 | 3/4/2014 | PILOT AB - BILLING ADJ | $0.00 | $13,445.89 | $0.00 | 0 | $0.00 | |
2014 | 1 | 3/17/2014 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,445.89) | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/1/2013 | PILOT ABATEMENT BILL | $89,127.37 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 11/4/2013 | PILOT ABATEMENT PAYMENT | $0.00 | ($89,127.37) | $0.00 | 0 | $0.00 | |
2013 | 4 | 3/17/2014 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 4 | 2/19/2014 | TRUE UP | $0.00 | $114,402.70 | $0.00 | 0 | $0.00 | |
2013 | 4 | 3/17/2014 | PILOT TRUE UP PAYMENT | $0.00 | ($114,402.70) | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/1/2013 | PILOT ABATEMENT BILL | $89,127.37 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 3 | 8/8/2013 | PILOT ABATEMENT PAYMENT | $0.00 | ($89,127.37) | $0.00 | 0 | $0.00 | |
2013 | 2 | 5/1/2013 | PILOT ABATEMENT BILL | $68,920.98 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 2 | 4/30/2013 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,920.98) | $0.00 | 0 | $0.00 | |
2013 | 1 | 2/1/2013 | PILOT ABATEMENT BILL | $68,920.98 | $0.00 | $0.00 | 0 | $0.00 | |
2013 | 1 | 1/30/2013 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,920.98) | $0.00 | 0 | $0.00 | |
2012 | 4 | 11/1/2012 | PILOT ABATEMENT BILL | $68,920.98 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 10/19/2012 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,920.98) | $0.00 | 0 | $0.00 | |
2012 | 4 | 5/29/2013 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 4 | 5/8/2013 | TRUE UP | $0.00 | $70,884.02 | $0.00 | 0 | $0.00 | |
2012 | 4 | 5/22/2013 | PILOT TRUE UP PAYMENT | $0.00 | ($70,884.02) | $0.00 | 0 | $0.00 | |
2012 | 3 | 9/7/2012 | PILOT ABATEMENT BILL | $68,920.98 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 3 | 8/14/2012 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,920.98) | $0.00 | 0 | $0.00 | |
2012 | 2 | 5/1/2012 | PILOT ABATEMENT BILL | $68,920.98 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 2 | 4/24/2012 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,920.98) | $0.00 | 0 | $0.00 | |
2012 | 1 | 2/1/2012 | PILOT ABATEMENT BILL | $73,891.76 | $0.00 | $0.00 | 0 | $0.00 | |
2012 | 1 | 1/24/2012 | PILOT ABATEMENT PAYMENT | $0.00 | ($73,891.76) | $0.00 | 0 | $0.00 | |
2011 | 4 | 11/1/2011 | PILOT ABATEMENT BILL | $73,891.76 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 4 | 10/26/2011 | PILOT ABATEMENT PAYMENT | $0.00 | ($73,891.76) | $0.00 | 0 | $0.00 | |
2011 | 4 | 2/7/2013 | PILOT AB - BILLING ADJ | $0.00 | ($21,320.00) | $0.00 | 0 | $0.00 | |
2011 | 4 | 4/26/2013 | OVERPAYMENT REFUND | $0.00 | $21,320.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 8/1/2011 | PILOT ABATEMENT BILL | $73,891.76 | $0.00 | $0.00 | 0 | $0.00 | |
2011 | 3 | 7/28/2011 | PILOT ABATEMENT PAYMENT | $0.00 | ($73,891.76) | $0.00 | 0 | $0.00 | |
2011 | 2 | 5/1/2011 | PILOT ABATEMENT BILL | $73,548.00 | $0.00 | $0.00 | 0 | $0.00 |