201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $14,967.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/19/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($127.21) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/19/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,946.08) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/22/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($0.29) | $0.00 | 0 | $0.00 | |
2022 | 2 | 7/22/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($18,321.67) | $0.00 | 0 | $0.00 | |
2022 | 2 | 11/17/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($18,012.00) | $0.00 | 0 | $0.00 | |
2022 | 2 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $36,312.46 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/11/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($36,312.46) | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $17,046.81 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $8,650.77 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $1,232.10 | $0.00 | 0 | $0.00 | |
2022 | 2 | 10/11/2023 | TRANS TO ANOTHER ACCT | $0.00 | $9,382.78 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/1/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/4/2023 | TRUE UP | $0.00 | $17,046.81 | $0.00 | 0 | $0.00 | |
2022 | 2 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($17,046.81) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $14,967.29 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($91.87) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/15/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,967.29) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $14,967.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,850.18) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $5,882.89 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/1/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/4/2023 | TRUE UP | $0.00 | $8,650.77 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($8,650.77) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | PILOT ABATEMENT BILL | $14,967.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/11/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,939.00) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/1/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($0.37) | $0.00 | 0 | $0.00 | |
2021 | 3 | 11/1/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($28.29) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | PILOT ABATEMENT BILL | $14,967.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/10/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($692.57) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/10/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,939.01) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/11/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
2021 | 2 | 8/11/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($28.28) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | PILOT ABATEMENT BILL | $14,967.29 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/12/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($289.75) | $0.00 | 0 | $0.00 | |
2021 | 1 | 3/12/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,967.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | PILOT ABATEMENT BILL | $14,967.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/7/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,967.29) | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/1/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/4/2023 | TRUE UP | $0.00 | $1,232.10 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($1,232.10) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | PILOT ABATEMENT BILL | $14,967.29 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,967.29) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | PILOT ABATEMENT BILL | $14,643.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/27/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,643.61) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | PILOT ABATEMENT BILL | $14,643.61 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,643.61) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | PILOT ABATEMENT BILL | $14,643.61 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,643.61) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 |