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-CNTY CHRG BILL | $1,969.75 | $0.00 | $1,969.75 | 47 | $46.29 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $787.90 | 47 | $18.52 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $22,077.89 | $0.00 | $22,077.89 | 47 | $518.83 | |
| 2025 | 3 | 8/5/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($1,566.51) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $22,093.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,969.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,093.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $22,093.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,969.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,093.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | ($0.82) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $20,453.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,969.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/7/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,453.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/15/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $1,177.89 | 0 | $0.00 | |
| 2024 | 4 | 9/15/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $471.16 | 0 | $0.00 | |
| 2024 | 4 | 9/15/2025 | TRUE UP | $0.00 | $0.00 | $23,557.08 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2025 | PILOT-COUNTY FEE | $0.00 | $1,177.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2025 | PILOT - ADM FEE BILL | $0.00 | $471.16 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2025 | TRUE UP | $0.00 | $23,557.08 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $21,746.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,049.91) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($919.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,746.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/12/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($462.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $23,086.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,969.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,086.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $23,086.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/11/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($614.49) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,355.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |