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 | $744.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($744.41) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($297.76) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $14,888.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,888.38) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $744.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($744.41) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $297.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($297.76) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $14,888.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,888.38) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $682.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($682.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $273.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($273.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $13,651.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/18/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,651.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $682.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($682.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $273.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($273.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $13,651.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/10/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,651.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $682.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($682.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/1/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $1,503.87 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | PILOT-COUNTY FEE | $0.00 | $1,503.87 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $273.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($273.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/1/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $601.56 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | PILOT - ADM FEE BILL | $0.00 | $601.56 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $13,651.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,651.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 8/1/2025 | TRUE UP | $0.00 | $0.00 | $30,076.99 | 0 | $0.00 | |
| 2024 | 4 | 6/30/2025 | TRUE UP | $0.00 | $30,076.99 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $682.59 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($682.59) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $273.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($273.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $13,651.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($13,651.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $898.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($898.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $359.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($359.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $17,968.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($17,968.55) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $898.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/22/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($898.42) | $0.00 | 0 | $0.00 | E-CHECK |