201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | TAXES BILL | $8,402.09 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $37,843.22 | $0.00 | $110.74 | 17 | $0.42 | |
| 2024 | 2 | 2/21/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($38,120.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | PILOT POSTING ERROR | $0.00 | $367.10 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | $37,753.69 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 2/23/2024 | NSF INTEREST REVERSAL | $0.00 | $277.57 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | TAXES PAYMENT | $0.00 | ($8,402.09) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/2/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($37,732.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $8,402.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $37,843.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | TAXES PAYMENT | $0.00 | ($8,402.10) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($37,843.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/16/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($277.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/23/2024 | TRANSFER TO QTR/YEAR | $0.00 | $37,543.22 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($37,543.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | NSF CHECK | $0.00 | $37,843.22 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($37,753.69) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/2/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($1.21) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/2/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($89.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/23/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 4/2/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $9,198.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $52,131.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | TAXES PAYMENT | $0.00 | ($9,198.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/11/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($52,131.70) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $8,570.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $49,302.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | TAXES PAYMENT | $0.00 | ($8,570.36) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/7/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($49,302.29) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $7,919.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $24,969.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | TAXES PAYMENT | $0.00 | ($7,919.73) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/10/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($24,969.45) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $7,919.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $24,969.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/19/2023 | TAXES PAYMENT | $0.00 | ($7,919.74) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($24,969.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $11,554.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $44,532.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES PAYMENT | $0.00 | ($11,554.28) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 12/6/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($44,532.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/6/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($764.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $8,129.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $33,733.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/26/2022 | TAXES PAYMENT | $0.00 | ($8,129.13) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/3/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($33,733.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $5,997.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 6/27/2022 | PILOT ABATEMENT BILL | $10,805.61 | $0.00 | $0.00 | 0 | $0.00 |