201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 10/31/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT-COUNTY FEE | $0.00 | $49,733.91 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($49,733.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT - ADM FEE BILL | $0.00 | $19,893.57 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($19,893.57) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $147,326.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/28/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($147,326.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT BILL | $0.00 | $761,697.06 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($761,697.06) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | PILOT-COUNTY FEE | $0.00 | $50,040.68 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($50,040.68) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | PILOT - ADM FEE BILL | $0.00 | $20,016.27 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($20,016.27) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/28/2025 | PILOT BILL | $0.00 | $754,625.31 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/29/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($754,625.31) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT-COUNTY FEE | $0.00 | $50,024.51 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($50,024.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT - ADM FEE BILL | $0.00 | $20,009.81 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($20,009.81) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT BILL | $0.00 | $754,301.96 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($12,945.98) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/29/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($741,355.98) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT-COUNTY FEE | $0.00 | $48,519.39 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($48,519.39) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT - ADM FEE BILL | $0.00 | $19,407.76 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($19,407.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT BILL | $0.00 | $724,199.57 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($724,199.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-COUNTY FEE | $0.00 | $48,670.63 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($48,670.63) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT - ADM FEE BILL | $0.00 | $19,468.25 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($19,468.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT BILL | $0.00 | $763,287.39 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($763,287.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | TRUE UP | $0.00 | ($12,945.98) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/29/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $12,945.98 | $0.00 | 0 | $0.00 |