201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/25/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $292.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($292.30) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $14,615.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,615.43) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $292.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($292.30) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $14,615.43 | $0.00 | ($180.68) | 0 | $0.00 | |
| 2025 | 3 | 6/11/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($180.68) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/8/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,615.43) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $292.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($292.30) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $14,615.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,615.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $292.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($292.30) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $14,615.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($180.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,615.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 6/11/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $180.68 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/26/2024 | PILOT BILL | $0.00 | $180.68 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 11/27/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($180.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT AB - BILLING ADJ | $0.00 | ($180.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $180.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $292.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($292.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2025 | PILOT - ADM FEE BILL | $0.00 | $129.72 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($129.72) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $14,615.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($700.30) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($148.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/27/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,615.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/18/2025 | TRUE UP | $0.00 | $0.00 | $120.23 | 5 | $0.13 | |
| 2024 | 4 | 10/24/2025 | TRUE UP | $0.00 | $6,485.19 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($20.23) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/25/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($6,364.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $251.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($119.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/27/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($132.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $12,579.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($132.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,579.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $251.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($251.58) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $12,579.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,579.11) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $251.58 | $0.00 | $0.00 | 0 | $0.00 |