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 | $2,701.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,701.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $1,080.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,080.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $18,737.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/4/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($18,737.27) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $10,523.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($10,523.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $2,339.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $10,555.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 6/12/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($10,555.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 6/12/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($266.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $2,339.40 | $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 | 2/1/2025 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/5/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $10,555.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 11/3/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/12/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2025 | PILOT-COUNTY FEE | $0.00 | $1,449.38 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/15/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,449.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/3/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 9/12/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2025 | PILOT - ADM FEE BILL | $0.00 | $579.75 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/15/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($579.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $7,120.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 4 | 9/12/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 8/21/2025 | TRUE UP | $0.00 | $97,292.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/15/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($97,292.34) | $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 | 8/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($935.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $9,829.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 5/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,339.40) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $935.76 | $0.00 | $0.00 | 0 | $0.00 |