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 | $37,618.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $15,047.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $541,538.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($37,618.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,047.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/3/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($541,538.38) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $37,618.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $15,047.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $541,538.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($37,618.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,047.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($541,538.37) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $37,019.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $14,807.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $509,580.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($37,019.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($14,807.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/8/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($198,172.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/16/2024 | NSF CHECK | $0.00 | $198,172.68 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | NSF CHECK | $0.00 | $37,019.52 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | NSF CHECK | $0.00 | $14,807.80 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($37,019.52) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($14,807.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/17/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($509,580.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | BAD CHECK FEE | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $34,070.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $13,628.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $466,359.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $84,483.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($21,503.30) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($12,567.01) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($13,628.12) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/7/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($6,530.31) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($84,483.98) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($459,829.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $34,157.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $13,662.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $484,421.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($34,157.11) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,662.84) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($484,421.04) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 11/4/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | PILOT - ADM FEE BILL | $0.00 | $10,774.20 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | PILOT-COUNTY FEE | $0.00 | $26,935.45 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/10/2024 | TRUE UP | $0.00 | $562,540.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 10/17/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($26,935.45) | $0.00 | 0 | $0.00 |