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 | $5,034.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($5,034.71) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $1,006.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,006.94) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $63,754.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/5/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($63,754.91) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $5,034.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($5,034.71) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $1,006.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,006.94) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $62,742.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($62,742.40) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 11/5/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $6,103.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,103.40) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $1,220.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,220.68) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $84,149.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/24/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($84,149.88) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 7/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $6,103.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,103.40) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $1,220.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,220.68) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $84,149.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($84,148.89) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 4/24/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($1.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $6,103.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,103.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $1,220.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,220.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $80,555.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/3/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($80,555.52) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $6,103.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,103.40) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $1,220.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,220.68) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $83,390.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/9/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($83,390.52) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $5,238.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($5,238.60) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $1,047.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,047.72) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $69,030.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($69,030.77) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $5,238.60 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/26/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($5,238.60) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $1,047.72 | $0.00 | $0.00 | 0 | $0.00 |