201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $9,412.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/23/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($94.36) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/23/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,386.38) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/18/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($0.25) | $0.00 | 0 | $0.00 | |
2022 | 1 | 3/18/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($25.73) | $0.00 | 0 | $0.00 | |
2022 | 1 | 7/22/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,232.72) | $0.00 | 0 | $0.00 | |
2022 | 1 | 11/17/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,165.00) | $0.00 | 0 | $0.00 | |
2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $22,397.72 | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/11/2023 | TRANSFER FROM OPERATIONS | $0.00 | ($22,397.72) | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $5,962.46 | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $12,177.81 | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/11/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | $572.60 | $0.00 | 0 | $0.00 | |
2022 | 1 | 10/11/2023 | TRANS TO ANOTHER ACCT | $0.00 | $3,684.85 | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/1/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/4/2023 | TRUE UP | $0.00 | $5,962.46 | $0.00 | 0 | $0.00 | |
2022 | 1 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($5,962.46) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $9,412.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/13/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,412.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 4 | 12/13/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($3,065.40) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
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 | $12,177.81 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($12,177.81) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | PILOT ABATEMENT BILL | $9,412.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 12/13/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,412.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 2 | 5/1/2021 | PILOT ABATEMENT BILL | $9,412.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/13/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,412.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2021 | 1 | 2/1/2021 | PILOT ABATEMENT BILL | $9,412.11 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/13/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,412.11) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
2020 | 4 | 11/1/2020 | PILOT ABATEMENT BILL | $9,412.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/7/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,412.11) | $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 | $572.60 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/11/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($572.60) | $0.00 | 0 | $0.00 | |
2020 | 3 | 8/10/2020 | PILOT ABATEMENT BILL | $9,412.11 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/29/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,412.11) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | PILOT ABATEMENT BILL | $9,011.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/27/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,011.26) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | PILOT ABATEMENT BILL | $9,011.26 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,011.26) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | PILOT ABATEMENT BILL | $9,011.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/8/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,011.26) | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/23/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 9/30/2020 | TRUE UP | $0.00 | $3,678.81 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/6/2020 | PILOT TRUE UP PAYMENT | $0.00 | ($3,678.81) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | PILOT ABATEMENT BILL | $9,011.26 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/10/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,011.26) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT ABATEMENT BILL | $7,731.07 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/15/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($7,731.07) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT ABATEMENT BILL | $7,731.07 | $0.00 | $0.00 | 0 | $0.00 |