201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2017 | 4 | 2/9/2018 | CREATE HUDSON CTY BOARD | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 1/17/2018 | CREATE HUDSON CTY BOARD | $0.00 | $138,520.20 | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 2/9/2018 | ADDED PAYMENT | $0.00 | ($138,520.20) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/12/2018 | POSTING ERROR | $0.00 | ($138,520.20) | $0.00 | 0 | $0.00 | |
| 2017 | 4 | 10/12/2018 | PAYMT POSTED TO WRNG ACCT | $0.00 | $138,520.20 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 2/9/2018 | CREATE HUDSON CTY BOARD | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 1/17/2018 | CREATE HUDSON CTY BOARD | $0.00 | $113,968.40 | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 2/9/2018 | OMITTED PAYMENT | $0.00 | ($113,968.40) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2018 | BILLED IN ERROR | $0.00 | ($113,968.40) | $0.00 | 0 | $0.00 | |
| 2016 | 4 | 10/12/2018 | PAYMT POSTED TO WRNG ACCT | $0.00 | $113,968.40 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | PILOT-ADM FEE BILL | $801.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 2/1/2016 | PILOT ABATEMENT BILL | $23,197.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | PILOT-ADM FEE PAYMENT | $0.00 | ($801.62) | $0.00 | 0 | $0.00 | |
| 2016 | 1 | 1/28/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,197.93) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | PILOT-ADM FEE BILL | $801.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 11/1/2015 | PILOT ABATEMENT BILL | $23,089.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($801.62) | $0.00 | 0 | $0.00 | |
| 2015 | 4 | 10/26/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,089.63) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/28/2015 | PILOT-ADM FEE BILL | $801.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/28/2015 | PILOT ABATEMENT BILL | $23,089.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/4/2015 | TRANS T0/FROM ANOTHER YR | $0.00 | ($14,845.66) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/17/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($801.62) | $0.00 | 0 | $0.00 | |
| 2015 | 3 | 8/17/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,243.96) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | PILOT-ADM FEE BILL | $796.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 5/1/2015 | PILOT ABATEMENT BILL | $23,049.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/20/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($796.47) | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 4/20/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,049.11) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | PILOT-ADM FEE BILL | $597.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | PILOT ABATEMENT BILL | $13,093.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($597.35) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 1/29/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,093.13) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/3/2014 | PILOT BILL | $0.00 | $1,155.18 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/3/2014 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,155.18) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT - ADM FEE BILL | $0.00 | $511.07 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($511.07) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/2/2015 | PILOT AB - BILLING ADJ | $0.00 | ($511.07) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 8/4/2015 | TRANS T0/FROM ANOTHER YR | $0.00 | $511.07 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT AB - BILLING ADJ | $0.00 | $11,201.91 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT - ADM FEE BILL | $0.00 | $86.29 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT-ADM FEE PAYMENT | $0.00 | ($86.29) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/1/2015 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,201.91) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/2/2015 | PILOT AB - BILLING ADJ | $0.00 | ($9,763.81) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 6/2/2015 | PILOT AB - BILLING ADJ | $0.00 | ($86.29) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 8/4/2015 | PILOT AB - BILLING ADJ | $0.00 | ($1,155.18) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 8/4/2015 | TRANS T0/FROM ANOTHER YR | $0.00 | $10,918.99 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 8/4/2015 | TRANS T0/FROM ANOTHER YR | $0.00 | $86.29 | $0.00 | 0 | $0.00 |