201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/30/2024 | TAXES PAYMENT | $0.00 | ($0.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 12/31/2024 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | $0.23 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $34,761.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $13,904.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $582,077.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/21/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($40,952.47) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($1,006.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($34,761.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,904.43) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($581,071.41) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($1.34) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,006.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $34,761.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $13,904.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $582,077.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($34,761.09) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,904.43) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/21/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($541,125.24) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 5/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($40,952.46) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $34,761.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $13,904.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $530,153.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($34,761.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,904.43) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/13/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($530,153.23) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/3/2024 | PILOT - ADM FEE BILL | $0.00 | ($13,490.09) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $6,024.91 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $7,465.18 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/3/2024 | PILOT-COUNTY FEE | $0.00 | $6,024.91 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/3/2024 | TRUE UP | $0.00 | $120,498.10 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | PILOT AFS PAYMENT | $0.00 | ($113,032.92) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($6,024.91) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 6/17/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($7,465.18) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $32,765.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $13,106.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $539,173.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($32,765.46) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,106.18) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($539,173.57) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $24,056.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $9,622.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $395,437.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($24,056.18) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,622.47) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($395,437.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $24,056.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $9,622.47 | $0.00 | $0.00 | 0 | $0.00 |