201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | PILOT-CNTY CHRG BILL | $41,788.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | PILOT-COUNTY FEE | $0.00 | ($23,374.52) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($18,414.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $16,715.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | PILOT - ADM FEE BILL | $0.00 | ($9,349.79) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($7,365.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $107,460.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($107,460.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $567,348.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | PILOT AB - BILLING ADJ | $0.00 | ($288,539.90) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/17/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($278,808.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $41,788.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($41,788.74) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $16,715.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($16,715.49) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $559,991.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/11/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($559,991.27) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $39,546.43 | $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 | 5/1/2025 | PILOT-ADM FEE BILL | $15,818.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,818.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $515,390.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 1/21/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,546.43) | $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 | 1/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,818.57) | $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 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 | 10/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,546.43) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $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 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($21,217.85) | $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 | 10/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,818.57) | $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 | 4/10/2025 | PILOT - ADM FEE BILL | $0.00 | $8,487.16 | $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 | 11/1/2024 | PILOT ABATEMENT BILL | $489,271.10 | $0.00 | $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 | TRUE UP | $0.00 | $0.00 | $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 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 | 7/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($39,331.96) | $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 | 7/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($15,732.78) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $505,582.81 | $0.00 | $0.00 | 0 | $0.00 |