201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/19/2025 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT-CNTY CHRG BILL | $2,264.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,264.22) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $905.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($905.68) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $28,429.16 | $0.00 | $18,427.72 | 10 | $87.97 | |
| 2025 | 4 | 11/19/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($320.62) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,680.82) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/19/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($320.62) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,969.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $22,077.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/5/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($1,566.51) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/26/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($1,653.48) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,077.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 11/6/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($728.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $1,969.75 | $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 | 5/1/2025 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $22,093.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 2/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,969.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $787.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $22,093.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 9/12/2024 | TAXES PAYMENT | $0.00 | ($0.82) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,969.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/15/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2025 | PILOT-COUNTY FEE | $0.00 | $1,177.89 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,177.89) | $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 | 11/7/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($787.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/15/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $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 | 9/26/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($471.16) | $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 | 11/7/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,453.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/15/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2025 | TRUE UP | $0.00 | $23,557.08 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/26/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,114.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($6,034.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/19/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($6,408.04) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $1,969.75 | $0.00 | $0.00 | 0 | $0.00 |