201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $11,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $4,464.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $101,110.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,161.87) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,464.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/28/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($101,110.80) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $11,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $4,464.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $101,110.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,161.87) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,464.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/27/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($101,110.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $11,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $4,464.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $89,534.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,161.87) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,464.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($89,534.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $11,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $4,464.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $98,665.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,161.87) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,464.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/26/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($98,665.01) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $11,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $4,464.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $108,122.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,161.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,464.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($108,122.08) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | NSF CHECK | $0.00 | $108,122.08 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | NSF CHECK | $0.00 | $11,161.87 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | NSF CHECK | $0.00 | $4,464.75 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,161.87) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,464.75) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/8/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($108,122.08) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $11,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $4,464.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $108,122.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,161.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,464.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($108,122.08) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $11,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $4,464.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $55,292.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,161.87) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,464.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($55,292.92) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $11,161.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $4,464.75 | $0.00 | $0.00 | 0 | $0.00 |