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-CNTY CHRG BILL | $706.44 | $0.00 | $706.44 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $282.57 | $0.00 | $282.57 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $8,084.72 | $0.00 | $8,084.72 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $706.44 | $0.00 | $706.44 | 51 | $8.01 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $282.57 | $0.00 | $282.57 | 51 | $3.20 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $8,090.10 | $0.00 | $8,090.10 | 51 | $199.06 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $706.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $282.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $8,090.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($62.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/12/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($644.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/12/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($282.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/12/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,090.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/12/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($167.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $706.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $282.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $7,517.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($761.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($706.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($282.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($7,517.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/12/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $706.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $282.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $7,969.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($706.44) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($282.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($7,969.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $706.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $282.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $8,436.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 9/17/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($706.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/17/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($282.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/17/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($7,284.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 9/17/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($616.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 12/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,152.66) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $706.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $282.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $8,436.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/13/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15.25) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 6/6/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($691.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($282.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($7,900.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 6/6/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($536.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 9/17/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($536.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $706.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $282.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $5,824.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($700.26) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/13/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($706.44) | $0.00 | 0 | $0.00 |