201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2022 | 4 | 6/5/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/5/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/5/2023 | TRUE UP | $0.00 | $66,144.56 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/5/2023 | PILOT - ADM FEE BILL | $0.00 | $1,322.89 | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/2/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,322.89) | $0.00 | 0 | $0.00 | |
2022 | 4 | 6/2/2023 | PILOT TRUE UP PAYMENT | $0.00 | ($66,144.56) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PILOT-ADM FEE BILL | $1,704.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $85,239.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/20/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,704.79) | $0.00 | 0 | $0.00 | |
2022 | 2 | 4/20/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($85,239.52) | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | PILOT-ADM FEE BILL | $1,704.79 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $85,239.52 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/26/2022 | TAXES PAYMENT | $0.00 | ($86,944.31) | $0.00 | 0 | $0.00 | LOCKBOX |
2022 | 1 | 1/27/2022 | TRANSFER TO ANOTHER QUARTER | $0.00 | ($85,239.52) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TRANSFER TO ANOTHER QUARTER | $0.00 | ($1,704.79) | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/27/2022 | TRANSFER TO/FROM QTR | $0.00 | $86,944.31 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PILOT-ADM FEE BILL | $1,704.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/1/2021 | PILOT ABATEMENT BILL | $85,239.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($688.89) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,704.79) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($84,450.63) | $0.00 | 0 | $0.00 | |
2021 | 4 | 11/17/2021 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/1/2021 | PILOT ABATEMENT INTEREST | $0.00 | ($2.45) | $0.00 | 0 | $0.00 | |
2021 | 4 | 12/1/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($789.24) | $0.00 | 0 | $0.00 | |
2021 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.35 | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/5/2023 | PILOT - ADM FEE BILL | $0.00 | ($41.28) | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/5/2023 | TRUE UP | $0.00 | ($2,064.96) | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/5/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | $41.28 | $0.00 | 0 | $0.00 | |
2021 | 4 | 6/5/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | $2,064.96 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | PILOT-ADM FEE BILL | $1,704.79 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | PILOT ABATEMENT BILL | $85,239.52 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,704.79) | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/30/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($85,239.52) | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | PILOT-ADM FEE BILL | $1,648.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 5/1/2021 | PILOT ABATEMENT BILL | $82,443.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,648.86) | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/21/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($82,443.36) | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | PILOT-ADM FEE BILL | $1,648.86 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 2/1/2021 | PILOT ABATEMENT BILL | $82,443.36 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,648.86) | $0.00 | 0 | $0.00 | |
2021 | 1 | 1/25/2021 | PILOT ABATEMENT PAYMENT | $0.00 | ($82,443.36) | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | PILOT-ADM FEE BILL | $1,648.86 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 11/1/2020 | PILOT ABATEMENT BILL | $82,443.36 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/28/2020 | PILOT-ADM FEE PAYMENT | $0.00 | ($84,092.22) | $0.00 | 0 | $0.00 | LOCKBOX |
2020 | 4 | 10/29/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | ($82,443.36) | $0.00 | 0 | $0.00 | |
2020 | 4 | 10/29/2020 | TRANS T0/FROM ANOTHER YR | $0.00 | $82,443.36 | $0.00 | 0 | $0.00 | |
2020 | 4 | 6/5/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 4 | 6/5/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 |