201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | SID DOWNTOWN BILL | $15,510.30 | $0.00 | $15,510.30 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $8,615.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $3,446.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $122,258.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($8,615.53) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,446.21) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($122,258.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $8,615.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $3,446.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $122,258.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($8,615.53) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,446.21) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($122,258.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $8,615.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $3,446.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $117,514.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($8,615.53) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,446.21) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/8/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($117,514.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/3/2025 | PILOT-COUNTY FEE | $0.00 | $1,314.42 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/3/2025 | PILOT - ADM FEE BILL | $0.00 | $525.79 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/3/2025 | TRUE UP | $0.00 | $26,387.77 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/3/2025 | PILOT AB - BILLING ADJ | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/12/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,314.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/12/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($525.79) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/12/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($26,287.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | SID DOWNTOWN BILL | $14,632.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $6,502.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $2,600.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $78,989.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 5/9/2024 | TAXES PAYMENT | $0.00 | ($6,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($6,000.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | TRANSFER TO QTR/YEAR | $0.00 | $6,000.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/31/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($72.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | SID DOWNTOWN PAYMENT | $0.00 | ($14,632.35) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($502.16) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,600.86) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/7/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($78,989.02) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $6,502.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $2,600.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $82,864.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,502.16) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,600.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/9/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($82,864.87) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $6,502.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $2,600.86 | $0.00 | $0.00 | 0 | $0.00 |