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 | $39,747.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $15,898.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $566,933.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,747.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,898.96) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/4/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($566,933.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $39,747.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $15,898.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $566,933.67 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,747.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,898.96) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($566,933.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | PILOT BILL | $0.00 | $93,630.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | PILOT-COUNTY FEE | $0.00 | $16,162.93 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | PILOT - ADM FEE BILL | $0.00 | $6,465.19 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/23/2024 | PILOT AB - BILLING ADJ | $0.00 | ($20,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($16,162.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,465.19) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/22/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($73,630.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $49,181.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $19,672.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $751,043.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $117,440.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($49,181.19) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($19,672.47) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($751,043.10) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($117,440.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $36,885.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $14,754.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $522,793.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($36,885.89) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($14,754.35) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($522,793.80) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $36,885.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $14,754.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $522,793.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($36,885.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($14,754.35) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/29/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($522,793.80) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $36,885.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $14,754.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $424,160.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($224,757.30) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($6,192.19) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/10/2023 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($2,476.84) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($30,693.70) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/26/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($12,277.51) | $0.00 | 0 | $0.00 |