201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $112,075.03 | $0.00 | $112,075.03 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $107,948.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/11/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($107,948.28) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $107,948.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($107,948.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $107,948.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/18/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($107,948.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | TRUE UP | $0.00 | $0.00 | $29,884.42 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2025 | TRUE UP | $0.00 | $29,884.42 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $103,489.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($103,489.14) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $103,489.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($103,489.14) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $103,489.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/7/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($2,348.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($101,140.39) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/22/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/20/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/4/2024 | TRUE UP | $0.00 | $157,664.38 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 9/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($157,664.38) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | CHECK |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/10/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/10/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/16/2023 | TRUE UP | $0.00 | $136,954.45 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($1,225.44) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/22/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($139,303.20) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/7/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | $2,348.75 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/5/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/22/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/4/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/5/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/10/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 10/16/2023 | TRUE UP | $0.00 | $67,295.56 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/22/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($67,295.56) | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 8/1/2021 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 3 | 7/27/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($68,532.19) | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 5/1/2021 | PILOT ABATEMENT BILL | $68,532.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2021 | 2 | 1/25/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,356.00) | $0.00 | 0 | $0.00 |