201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $107,631.17 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/20/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($107,631.17) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $37,618.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($37,618.15) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/29/2025 | PILOT-COUNTY FEE | $0.00 | $1,092.37 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,092.37) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $15,047.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,047.26) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 9/29/2025 | PILOT - ADM FEE BILL | $0.00 | $436.95 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($436.95) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $541,350.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($541,350.72) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/24/2025 | TRUE UP | $0.00 | $0.00 | $0.01 | 34 | $0.00 | |
| 2025 | 3 | 9/29/2025 | TRUE UP | $0.00 | $13,180.65 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 10/23/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,180.64) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $37,618.15 | $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 | 10/24/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/29/2025 | PILOT-COUNTY FEE | $0.00 | $6,782.63 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,782.63) | $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 | 4/3/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,047.26) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/29/2025 | PILOT - ADM FEE BILL | $0.00 | $2,713.06 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,713.06) | $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 ABATEMENT PAYMENT | $0.00 | ($541,538.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/24/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 9/29/2025 | TRUE UP | $0.00 | $167,740.35 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 10/23/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($167,740.35) | $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 | 1/16/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($37,618.15) | $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 | 1/16/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,047.26) | $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 ABATEMENT PAYMENT | $0.00 | ($541,538.37) | $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 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $37,019.52 | $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 | 10/16/2024 | NSF CHECK | $0.00 | $37,019.52 | $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 | 11/1/2024 | PILOT-ADM FEE BILL | $14,807.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/8/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($14,807.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/16/2024 | NSF CHECK | $0.00 | $14,807.80 | $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 | 11/1/2024 | PILOT ABATEMENT BILL | $509,580.95 | $0.00 | $0.00 | 0 | $0.00 |