201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $1,969.75 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $787.90 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $23,086.59 | $0.00 | $23,086.59 | 0 | $0.00 | |
| 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 |
| 2024 | 1 | 2/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,086.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $15,602.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,969.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/9/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($15,602.19) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $1,400.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $560.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $11,270.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/3/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,400.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($560.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/3/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,270.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $1,400.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $560.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $15,659.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/8/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,400.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/8/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($560.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($15,659.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $1,400.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $560.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $15,659.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/7/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,400.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/7/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($560.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/7/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($15,659.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $1,400.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $560.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $15,951.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/28/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,400.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($560.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/28/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($15,951.60) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | PILOT-CNTY CHRG BILL | $1,400.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-ADM FEE BILL | $560.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $15,458.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,400.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($560.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($15,458.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | PILOT-CNTY CHRG BILL | $1,400.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PILOT-ADM FEE BILL | $560.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $15,612.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/26/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,400.49) | $0.00 | 0 | $0.00 |