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 ABATEMENT BILL | $43,486.52 | $0.00 | $43,486.52 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $41,836.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/9/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($41,836.48) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $41,836.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($41,836.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $41,836.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($41,836.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/15/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/18/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TRUE UP | $0.00 | $11,727.52 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/11/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,727.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $41,836.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($41,836.48) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $39,272.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/20/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($39,272.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 7/16/2024 | WRITTEN RESPONS PAYMENT | $0.00 | ($5.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $39,272.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($39,272.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $39,272.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($39,272.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/13/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 4/18/2024 | TRUE UP | $0.00 | $12,099.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,099.16) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $39,272.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/2/2023 | TAXES PAYMENT | $0.00 | ($7,493.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 6/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | $2,831.16 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | $967.88 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 6/5/2023 | TRANSFER TO QTR/YEAR | $0.00 | $3,694.76 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($39,272.80) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $38,350.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/17/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($38,350.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/17/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($300.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $38,350.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($525.25) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 4/11/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($37,825.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 4/11/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($1,294.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $38,350.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/26/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($1,594.48) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/26/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($38,350.58) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/26/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | TRUE UP | $0.00 | $3,694.76 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 6/5/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($3,694.76) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $38,350.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/29/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($38,350.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $38,348.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/14/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($38,348.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $38,348.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/20/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($38,348.14) | $0.00 | 0 | $0.00 | E-CHECK |