201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $4,600.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/18/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($487.43) | $0.00 | 0 | $0.00 | |
2023 | 2 | 7/18/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,554.05) | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/5/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($5.71) | $0.00 | 0 | $0.00 | |
2023 | 2 | 12/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($46.01) | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $4,600.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 7/18/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,262.13) | $0.00 | 0 | $0.00 | |
2023 | 1 | 7/18/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($337.93) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $4,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/3/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,872.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $4,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/31/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,872.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $4,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/2/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,872.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2021 | 3 | 8/30/2021 | PILOT ABATEMENT BILL | $4,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/17/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,872.00) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | PILOT ABATEMENT BILL | $4,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/1/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,872.00) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | PILOT ABATEMENT BILL | $4,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/3/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,872.00) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 11/1/2020 | PILOT ABATEMENT BILL | $4,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 7/24/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($168.73) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,703.27) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 3 | 8/10/2020 | PILOT ABATEMENT BILL | $4,872.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/24/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($12.58) | $0.00 | 0 | $0.00 | |
2020 | 3 | 7/24/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,859.42) | $0.00 | 0 | $0.00 | |
2020 | 2 | 5/1/2020 | PILOT ABATEMENT BILL | $5,028.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/24/2020 | PILOT ABATEMENT INTEREST | $0.00 | ($174.09) | $0.00 | 0 | $0.00 | |
2020 | 2 | 7/24/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,028.15) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | PILOT ABATEMENT BILL | $5,028.15 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/4/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,028.15) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | PILOT ABATEMENT BILL | $4,700.62 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 10/30/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,700.62) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | PILOT ABATEMENT BILL | $4,700.62 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,700.72) | $0.00 | 0 | $0.00 | |
2019 | 3 | 1/29/2020 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.10 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT ABATEMENT BILL | $4,700.62 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 4/16/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,700.62) | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT ABATEMENT BILL | $4,647.51 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 12/20/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($0.09) | $0.00 | 0 | $0.00 | |
2019 | 1 | 1/23/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,647.42) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT ABATEMENT BILL | $4,647.51 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/16/2018 | PILOT ABATEMENT INTEREST | $0.00 | ($28.61) | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/16/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,618.90) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/20/2018 | PILOT ABATEMENT INTEREST | $0.00 | ($0.22) | $0.00 | 0 | $0.00 | |
2018 | 4 | 12/20/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($28.61) | $0.00 | 0 | $0.00 | |
2018 | 4 | 2/18/2020 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 2/18/2020 | TRUE UP | $0.00 | $1,522.57 | $0.00 | 0 | $0.00 | |
2018 | 4 | 2/18/2020 | PILOT TRUE UP PAYMENT | $0.00 | ($1,522.57) | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | PILOT ABATEMENT BILL | $4,647.51 | $0.00 | $0.00 | 0 | $0.00 |