201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $2,073.23 | $0.00 | $2,073.23 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $103,661.65 | $0.00 | $103,661.65 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $1,815.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $90,772.87 | $0.00 | ($57.06) | 0 | $0.00 | |
| 2025 | 2 | 3/24/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($57.06) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,815.45) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/25/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($90,772.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $1,815.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $90,772.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,815.45) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($90,772.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/26/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($57.06) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/24/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $57.06 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $1,815.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $90,772.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,815.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($90,772.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $1,592.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $79,637.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,592.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($79,637.98) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $1,592.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $79,637.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,592.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($79,637.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $1,592.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $79,637.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($79,637.98) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/17/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,592.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $1,592.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $79,637.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($79,637.98) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/17/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,592.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/6/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/6/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2024 | TRUE UP | $0.00 | $84,847.95 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2024 | PILOT - ADM FEE BILL | $0.00 | $1,697.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/12/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($28,671.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,697.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/1/2024 | PILOT TRUE UP PAYMENT | $0.00 | ($56,176.45) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $1,324.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $66,201.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,324.03) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/18/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($66,201.86) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $1,324.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $66,201.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,324.03) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/11/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($66,201.86) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $1,324.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $66,201.86 | $0.00 | $0.00 | 0 | $0.00 |