201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 4 | 11/1/2024 | TAXES BILL | ($841.50) | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/25/2024 | OVERBILLED | $0.00 | $841.50 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $59.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $1,332.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/10/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/10/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,332.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $1,473.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/24/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,473.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $1,473.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/29/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,473.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $785.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/19/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($785.20) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $1,434.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/7/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,434.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $1,838.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,838.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $1,838.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/27/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/27/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,838.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $1,864.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/13/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/13/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,864.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/3/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/3/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/10/2023 | PILOT - ADM FEE BILL | $0.00 | $15.32 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/10/2023 | TRUE UP | $0.00 | $764.26 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($15.32) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($764.26) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $1,819.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/11/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/11/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,819.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/11/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($5.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $1,833.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/9/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($59.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/9/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,833.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | PILOT-ADM FEE BILL | $59.48 | $0.00 | $0.00 | 0 | $0.00 |