201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 3 | 8/10/2020 | PILOT ABATEMENT BILL | $18,037.24 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/5/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($18,037.24) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/28/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($431.83) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/6/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,059.32) | $0.00 | 0 | $0.00 | |
2020 | 2 | 1/19/2021 | TRANSFER TO OPERATIONS | $0.00 | $431.83 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 12/13/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($431.83) | $0.00 | 0 | $0.00 | |
2020 | 1 | 1/28/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($16,627.49) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | PILOT ABATEMENT INTEREST | $0.00 | ($330.50) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,059.32) | $0.00 | 0 | $0.00 | |
2019 | 4 | 12/13/2019 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | PILOT ABATEMENT INTEREST | $0.00 | ($1,046.58) | $0.00 | 0 | $0.00 | |
2019 | 3 | 10/24/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,059.32) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/10/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($16,012.74) | $0.00 | 0 | $0.00 | |
2019 | 2 | 12/13/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,046.58) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/14/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,059.32) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 10/16/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,059.32) | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/23/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/23/2020 | TRUE UP | $0.00 | $2,510.35 | $0.00 | 0 | $0.00 | |
2018 | 4 | 1/23/2020 | PILOT TRUE UP PAYMENT | $0.00 | ($2,510.35) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/12/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,059.32) | $0.00 | 0 | $0.00 | |
2018 | 2 | 5/1/2018 | PILOT ABATEMENT BILL | $17,059.32 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 2 | 4/16/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,059.32) | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/19/2018 | PILOT ABATEMENT BILL | $16,823.28 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 1 | 2/13/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($16,823.28) | $0.00 | 0 | $0.00 | |
2017 | 4 | 2/19/2018 | PILOT ABATEMENT BILL | $16,823.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 2/8/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($16,823.28) | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/23/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/23/2020 | TRUE UP | $0.00 | $1,161.08 | $0.00 | 0 | $0.00 | |
2017 | 4 | 1/23/2020 | PILOT TRUE UP PAYMENT | $0.00 | ($1,161.08) | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/1/2017 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 8/31/2017 | PILOT BILL | $0.00 | $9,720.36 | $0.00 | 0 | $0.00 | |
2017 | 3 | 9/20/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,720.36) | $0.00 | 0 | $0.00 | |
2017 | 3 | 2/19/2018 | PILOT AB - BILLING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 3 | 1/23/2018 | PILOT AB - BILLING ADJ | $0.00 | $7,102.92 | $0.00 | 0 | $0.00 | |
2017 | 3 | 1/30/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($7,102.92) | $0.00 | 0 | $0.00 | |
2017 | 2 | 5/1/2017 | PILOT ABATEMENT BILL | $16,823.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 2 | 4/24/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($16,823.28) | $0.00 | 0 | $0.00 | |
2017 | 1 | 2/19/2018 | PILOT ABATEMENT BILL | $16,823.28 | $0.00 | $0.00 | 0 | $0.00 | |
2017 | 1 | 1/17/2017 | PILOT ABATEMENT PAYMENT | $0.00 | ($16,823.28) | $0.00 | 0 | $0.00 | |
2016 | 4 | 11/1/2016 | PILOT ABATEMENT BILL | $16,823.28 | $0.00 | $0.00 | 0 | $0.00 | |
2016 | 4 | 10/19/2016 | PILOT ABATEMENT PAYMENT | $0.00 | ($16,823.28) | $0.00 | 0 | $0.00 | |
2016 | 4 | 1/23/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 |