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 | $33,529.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $13,411.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $410,867.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($33,529.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,411.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($410,867.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $33,529.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $13,411.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $410,867.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($33,529.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,411.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($410,867.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $29,845.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $11,938.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $218,004.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($29,845.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($11,938.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($218,004.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 5/28/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/28/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/28/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | TRUE UP | $0.00 | $661,751.78 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | PILOT AB - BILLING ADJ | $0.00 | ($43,292.22) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | PILOT-COUNTY FEE | $0.00 | $30,923.01 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/3/2024 | PILOT - ADM FEE BILL | $0.00 | $12,369.21 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($30,923.01) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($12,369.21) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 5/7/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($618,459.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $28,739.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $11,495.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $308,202.51 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($28,739.46) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/24/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($11,495.78) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/24/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($308,202.51) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $24,545.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $9,818.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $294,210.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/24/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($24,545.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,818.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/24/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($294,210.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $24,545.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $9,818.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $294,210.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($24,545.06) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/26/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,818.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/26/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($294,210.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $24,545.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $9,818.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $298,870.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/18/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($24,545.06) | $0.00 | 0 | $0.00 | E-CHECK |