201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2021 | 3 | 8/1/2021 | SID EXCHANGE PL BILL | $27,411.84 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/28/2021 | SID EXCHANGE PL PAYMENT | $0.00 | ($27,411.84) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 2/26/2021 | TAXES PAYMENT | $0.00 | ($184,872.10) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/12/2022 | TRANSFER TO/FROM QTR | $0.00 | $171,844.82 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/12/2022 | TRANSFER TO/FROM QTR | $0.00 | $13,027.28 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 10/19/2020 | TAXES PAYMENT | $0.00 | ($289,978.11) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 12/22/2020 | TRANSFER TO/FROM QTR | $0.00 | $289,978.11 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | SID EXCHANGE PL BILL | $25,022.14 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/19/2020 | SID EXCHANGE PL PAYMENT | $0.00 | ($25,022.14) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 5/12/2022 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/12/2022 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/12/2022 | PILOT BILL | $0.00 | $171,844.82 | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/12/2022 | PILOT - ADM FEE BILL | $0.00 | $13,027.28 | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/12/2022 | TRANS T0/FROM ANOTHER YR | $0.00 | ($171,844.82) | $0.00 | 0 | $0.00 | |
2020 | 4 | 5/12/2022 | TRANS T0/FROM ANOTHER YR | $0.00 | ($13,027.28) | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/22/2020 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/22/2020 | PILOT BILL | $0.00 | $289,978.11 | $0.00 | 0 | $0.00 | |
2020 | 3 | 12/22/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | ($289,978.11) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | OVERPAYMENT CREDIT ADJUSTMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | TAXES PAYMENT | $0.00 | ($321,294.20) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 2 | 7/31/2020 | TRANSFER TO/FROM QTR | $0.00 | $312,791.14 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | TRANSFER TO/FROM QTR | $0.00 | $8,503.06 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | PILOT BILL | $0.00 | $312,791.14 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | PILOT - ADM FEE BILL | $0.00 | $8,503.06 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | ($312,791.14) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/31/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | ($8,503.06) | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/16/2020 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/16/2020 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/16/2020 | PILOT BILL | $0.00 | $320,488.68 | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/16/2020 | PILOT - ADM FEE BILL | $0.00 | $8,579.28 | $0.00 | 0 | $0.00 | |
2020 | 1 | 4/17/2020 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,579.28) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 1 | 4/17/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($320,488.68) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 4 | 1/30/2020 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT BILL | $0.00 | $324,808.67 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT - ADM FEE BILL | $0.00 | $8,452.57 | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,452.67) | $0.00 | 0 | $0.00 | |
2019 | 4 | 1/30/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($324,808.67) | $0.00 | 0 | $0.00 | |
2019 | 4 | 4/16/2020 | PILOT AB - BILLING ADJ | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID EXCHANGE PL BILL | $25,206.22 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 7/16/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($25,206.22) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/15/2019 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/15/2019 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/15/2019 | PILOT BILL | $0.00 | $308,488.86 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/15/2019 | PILOT - ADM FEE BILL | $0.00 | $8,432.48 | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/16/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,432.48) | $0.00 | 0 | $0.00 |