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-ADM FEE BILL | $324.20 | $0.00 | $324.20 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $16,210.24 | $0.00 | $16,210.24 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $343.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $17,162.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($343.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,162.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $343.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $17,162.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($343.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,162.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $343.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $17,162.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($343.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,162.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/30/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $138.54 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | TRUE UP | $0.00 | $0.00 | $6,925.58 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2025 | PILOT - ADM FEE BILL | $0.00 | $138.54 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/5/2025 | TRUE UP | $0.00 | $6,925.58 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $271.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $13,584.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($271.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/7/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,584.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $271.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $13,584.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/26/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($271.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/26/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,584.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $271.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $13,584.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/9/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($271.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/9/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,584.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $271.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $13,584.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($195.34) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($271.68) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,675.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/1/2023 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 12/31/2023 | TRANSFER TO OPERATIONS | $0.00 | $91.16 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/23/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/23/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/8/2024 | PILOT - ADM FEE BILL | $0.00 | $278.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/8/2024 | TRUE UP | $0.00 | $13,944.92 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/25/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($278.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/25/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,944.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/25/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($22.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $271.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $13,584.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 10/20/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($271.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/20/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,584.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 10/20/2023 | PILOT ABATEMENT INTEREST | $0.00 | ($1,663.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $275.34 | $0.00 | $0.00 | 0 | $0.00 |