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 | $2,339.40 | $0.00 | $2,339.40 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $935.76 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $10,555.31 | $0.00 | $10,555.31 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $10,555.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/5/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($10,555.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $7,120.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($7,120.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/3/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($9.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $9,829.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($9,829.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $12,635.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,635.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/16/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($113.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $12,635.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,635.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($113.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $46,788.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/5/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/5/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($46,788.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $46,788.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/6/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/6/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/6/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($46,788.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $1,250.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $500.00 | $0.00 | $0.00 | 0 | $0.00 |