201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2019 | 4 | 12/19/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | SID EXCHANGE PL BILL | $52,394.45 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/9/2019 | SID EXCHANGE PL INTEREST | $0.00 | ($4,796.49) | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/19/2019 | SID EXCHANGE PL INTEREST | $0.00 | ($11,456.51) | $0.00 | 0 | $0.00 | |
2019 | 3 | 12/19/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($52,394.45) | $0.00 | 0 | $0.00 | |
2018 | 4 | 2/1/2019 | SID EXCHANGE PL BILL | $51,859.81 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 8/9/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($47,597.96) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/19/2019 | SID EXCHANGE PL PAYMENT | $0.00 | ($4,261.85) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/18/2019 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | PILOT BILL | $0.00 | $70,703.81 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | PILOT - ADM FEE BILL | $0.00 | $10,633.45 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,633.45) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/9/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($70,703.81) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/23/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | ($23,365.26) | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/24/2019 | TRUE UP | $0.00 | $494,085.47 | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/19/2019 | PILOT TRUE UP PAYMENT | $0.00 | ($470,720.21) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/8/2018 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/8/2018 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/8/2018 | PILOT - ADM FEE BILL | $0.00 | $9,358.52 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/8/2018 | PILOT BILL | $0.00 | $454,318.73 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/8/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,358.52) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/8/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($454,318.73) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | PILOT - ADM FEE BILL | $0.00 | $10,781.11 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | PILOT BILL | $0.00 | $522,734.39 | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,781.11) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/10/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($522,734.39) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | PILOT BILL | $0.00 | $528,109.14 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | PILOT - ADM FEE BILL | $0.00 | $10,834.32 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,834.32) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($528,109.14) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | PILOT BILL | $0.00 | $535,464.90 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | PILOT - ADM FEE BILL | $0.00 | $10,793.93 | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,793.93) | $0.00 | 0 | $0.00 | |
2017 | 4 | 11/9/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($535,464.90) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/23/2019 | TRUE UP | $0.00 | ($4,023.53) | $0.00 | 0 | $0.00 | |
2017 | 4 | 10/23/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | $4,023.53 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | SID EXCHANGE PL BILL | $61,469.09 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/9/2017 | SID EXCHANGE PL PAYMENT | $0.00 | ($61,469.09) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/3/2017 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/3/2017 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/3/2017 | PILOT BILL | $0.00 | $518,388.03 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/3/2017 | PILOT - ADM FEE BILL | $0.00 | $10,729.27 | $0.00 | 0 | $0.00 |