201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
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 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $29,671.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $11,868.53 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $394,705.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/25/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($29,671.34) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/25/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($11,868.53) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/25/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($394,705.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $29,671.34 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $11,868.53 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $303,507.74 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/30/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($29,671.34) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($11,868.53) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/30/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($303,507.74) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $24,741.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $9,896.77 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $290,863.11 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/26/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($24,741.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/26/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,896.77) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/26/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($290,863.11) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $25,357.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $10,142.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $356,653.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/27/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($25,357.41) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/27/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,142.96) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/27/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($356,653.02) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $25,357.41 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $10,142.96 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $356,653.02 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($25,357.41) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,142.96) | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/20/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($356,653.02) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $25,357.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $10,142.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $360,218.37 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($25,357.41) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,142.96) | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/18/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($360,218.37) | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT-CNTY CHRG BILL | $25,357.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT-ADM FEE BILL | $10,142.96 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $354,213.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($25,357.41) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,142.96) | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/29/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($354,213.57) | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PILOT-CNTY CHRG BILL | $25,357.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PILOT-ADM FEE BILL | $10,142.96 | $0.00 | $0.00 | 0 | $0.00 |