201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 4 | 12/11/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $56,836.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($56,164.49) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/25/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($672.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/22/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($670.33) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 9/22/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($4.03) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 12/11/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($3,816.73) | $0.00 | 0 | $0.00 | |
2023 | 3 | 12/11/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($1.71) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $56,836.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($56,836.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $56,836.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($56,836.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $56,836.53 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/13/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($56,836.53) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 12/13/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($1,176.07) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 9/6/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 8/15/2023 | TRUE UP | $0.00 | $41,379.57 | $0.00 | 0 | $0.00 | |
2022 | 4 | 12/11/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($41,379.57) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $43,043.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/11/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($43,043.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/11/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($211.05) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $43,043.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/28/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($43,043.34) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $43,043.34 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/19/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($43,043.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $43,043.34 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/22/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($43,043.34) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 9/6/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 8/15/2023 | TRUE UP | $0.00 | $4,460.57 | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/11/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,460.57) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | PILOT ABATEMENT BILL | $28,802.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/11/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($28,802.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | PILOT ABATEMENT BILL | $28,802.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 1/29/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 4/16/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($28,742.90) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 12/11/2023 | TAXES PAYMENT | $0.00 | ($290.41) | $0.00 | 0 | $0.00 | |
2021 | 2 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $290.41 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | PILOT ABATEMENT BILL | $28,802.90 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 12/2/2020 | TAXES PAYMENT | $0.00 | ($90.92) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/14/2021 | TRANSFER TO QTR/YEAR | $0.00 | $90.92 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/14/2021 | TRANSFER TO ANOTHER QUARTER | $0.00 | ($90.92) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/29/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($28,711.98) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 11/1/2020 | PILOT ABATEMENT BILL | $26,870.78 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 8/14/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($62.95) | $0.00 | 0 | $0.00 | E-CHECK |
2020 | 4 | 12/2/2020 | PILOT ABATEMENT INTEREST | $0.00 | ($402.60) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/2/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($26,807.83) | $0.00 | 0 | $0.00 | |
2020 | 4 | 12/2/2020 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2020 | 4 | 9/6/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 |