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 | $39,546.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $15,818.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $515,390.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,546.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,818.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($230,012.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($285,377.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $39,546.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $15,818.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $515,390.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,546.43) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,818.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($515,390.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $39,546.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $15,818.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $489,271.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,546.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,818.57) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($489,271.10) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PILOT - ADM FEE BILL | $0.00 | $8,487.16 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PILOT-COUNTY FEE | $0.00 | $21,217.85 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | TRUE UP | $0.00 | $424,356.77 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($21,217.85) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,487.16) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($424,356.77) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $39,331.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $15,732.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $505,582.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,331.96) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,732.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($505,582.81) | $0.00 | 0 | $0.00 | |
| 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 |