201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 2 | 5/1/2025 | C138-ADMIN FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $11,652.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $2,330.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $151,166.40 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/4/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,652.07) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/4/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,330.41) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/4/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($151,166.40) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | OVERPAYMENT CREDIT ADJUSTMENT | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $11,652.07 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $2,330.41 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $151,166.39 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 10/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,960.80) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/16/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,652.07) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/16/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,330.41) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/16/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($141,205.59) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/23/2024 | PILOT BILL | $0.00 | $54,041.05 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/23/2024 | PILOT-COUNTY FEE | $0.00 | $7,183.87 | $0.00 | 0 | $0.00 | |
2024 | 4 | 9/23/2024 | PILOT - ADM FEE BILL | $0.00 | $1,436.79 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,960.80) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($7,183.87) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,436.79) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/30/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($44,080.25) | $0.00 | 0 | $0.00 | |
2024 | 4 | 5/19/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $504.46 | 0 | $0.00 | |
2024 | 4 | 5/19/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $100.89 | 0 | $0.00 | |
2024 | 4 | 5/19/2025 | TRUE UP | $0.00 | $0.00 | $10,089.30 | 0 | $0.00 | |
2024 | 4 | 4/23/2025 | PILOT - ADM FEE BILL | $0.00 | $100.89 | $0.00 | 0 | $0.00 | |
2024 | 4 | 4/23/2025 | PILOT-COUNTY FEE | $0.00 | $504.46 | $0.00 | 0 | $0.00 | |
2024 | 4 | 4/23/2025 | TRUE UP | $0.00 | $10,089.30 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $10,229.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $2,045.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $121,069.65 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/17/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,229.22) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/17/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,045.84) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/17/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($121,069.65) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $10,229.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $2,045.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $127,409.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,229.22) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,045.84) | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($127,409.78) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $10,229.22 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $2,045.84 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $127,409.77 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,229.22) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,045.84) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($127,409.77) | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $10,229.22 | $0.00 | $0.00 | 0 | $0.00 |