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-ADM FEE BILL | $243.48 | $0.00 | $243.48 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $12,174.20 | $0.00 | $12,174.20 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $272.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $13,613.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,613.72) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $272.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $13,613.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.27) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/28/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,613.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $272.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $13,613.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,613.72) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $272.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $13,613.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.27) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/29/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,613.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $233.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $11,688.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($233.77) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,688.53) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 7/29/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $233.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $11,688.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($233.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,688.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $233.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $11,654.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($233.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/24/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,654.60) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/23/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/23/2024 | TRUE UP | $0.00 | $5,175.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/23/2024 | PILOT TRUE UP PAYMENT | $0.00 | ($5,175.00) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $233.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $11,654.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($3,270.66) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/20/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($320.65) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($233.09) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,654.60) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $3,591.31 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $233.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $11,654.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/20/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($11,654.60) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 7/20/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($233.09) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $233.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $11,654.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($420.07) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/18/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($233.09) | $0.00 | 0 | $0.00 |