201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 11/1/2019 | PILOT ABATEMENT BILL | $474,109.71 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/25/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($474,109.71) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | PILOT ABATEMENT BILL | $474,109.70 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/12/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($474,109.70) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT ABATEMENT BILL | $472,796.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/30/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($472,796.40) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT ABATEMENT BILL | $472,796.40 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/7/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | ($33,541.81) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/29/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($439,254.59) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT ABATEMENT BILL | $471,828.73 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/31/2018 | TRANSFER TO ANOTHER QUARTER | $0.00 | ($2,280.97) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($469,547.76) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | PILOT ABATEMENT BILL | $471,828.73 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/13/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($474,109.70) | $0.00 | 0 | $0.00 | |
2018 | 3 | 10/31/2018 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $2,280.97 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | PILOT ABATEMENT BILL | $490,534.98 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/26/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($490,534.98) | $0.00 | 0 | $0.00 | |
2018 | 2 | 12/24/2018 | PILOT AB - BILLING ADJ | $0.00 | ($16,770.90) | $0.00 | 0 | $0.00 | |
2018 | 2 | 1/7/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | $16,770.90 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/1/2018 | PILOT ABATEMENT BILL | $490,534.98 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/31/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($490,534.98) | $0.00 | 0 | $0.00 | |
2018 | 1 | 12/24/2018 | PILOT AB - BILLING ADJ | $0.00 | ($16,770.91) | $0.00 | 0 | $0.00 | |
2018 | 1 | 1/7/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | $16,770.91 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/1/2017 | PILOT ABATEMENT BILL | $489,567.31 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/25/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($489,567.31) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | PILOT ABATEMENT BILL | $489,567.30 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 10/6/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($489,567.30) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 3 | 10/6/2017 | PILOT ABATEMENT INTEREST | $0.00 | ($15,883.86) | $0.00 | 0 | $0.00 | E-CHECK |
2017 | 2 | 5/1/2017 | PILOT ABATEMENT BILL | $484,308.96 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/26/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($484,308.96) | $0.00 | 0 | $0.00 | |
2017 | 2 | 11/8/2017 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 10/12/2017 | TRUE UP | $0.00 | $7,193.70 | $0.00 | 0 | $0.00 | |
2017 | 2 | 10/25/2017 | PILOT TRUE UP PAYMENT | $0.00 | ($7,193.70) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/1/2017 | PILOT ABATEMENT BILL | $484,308.95 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/30/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($484,308.95) | $0.00 | 0 | $0.00 | |
2017 | 1 | 11/8/2017 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 10/12/2017 | TRUE UP | $0.00 | $7,193.70 | $0.00 | 0 | $0.00 | |
2017 | 1 | 10/25/2017 | PILOT TRUE UP PAYMENT | $0.00 | ($7,193.70) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | PILOT ABATEMENT BILL | $482,168.34 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/27/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($482,168.34) | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/1/2016 | PILOT ABATEMENT BILL | $482,168.34 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 3 | 8/22/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($482,168.34) | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/29/2016 | PILOT ABATEMENT BILL | $475,904.69 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 5/3/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($475,904.69) | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/29/2016 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/12/2016 | PILOT AB - BILLING ADJ | $0.00 | $10,544.89 | $0.00 | 0 | $0.00 | |
2016 | 2 | 8/22/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($10,544.89) | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/1/2016 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 1 | 1/20/2016 | PILOT BILL | $0.00 | $475,904.69 | $0.00 | 0 | $0.00 | |
2016 | 1 | 2/8/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($475,904.69) | $0.00 | 0 | $0.00 |