201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/6/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT-COUNTY FEE | $0.00 | $63,466.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT - ADM FEE BILL | $0.00 | $25,386.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT BILL | $0.00 | $866,864.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($63,466.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($25,386.00) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($866,864.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-COUNTY FEE | $0.00 | $64,851.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT - ADM FEE BILL | $0.00 | $25,940.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT BILL | $0.00 | $910,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($64,851.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($25,940.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($910,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | NSF CHECK | $0.00 | $64,851.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | NSF CHECK | $0.00 | $25,940.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | NSF CHECK | $0.00 | $910,000.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($64,851.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($25,940.00) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($910,000.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | PILOT BILL | $0.00 | $735,972.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | PILOT - ADM FEE BILL | $0.00 | $22,235.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | PILOT-COUNTY FEE | $0.00 | $55,586.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/31/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($479,393.26) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($55,586.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($22,235.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($256,578.74) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT - ADM FEE BILL | $0.00 | $20,945.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT-COUNTY FEE | $0.00 | $52,363.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT BILL | $0.00 | $643,527.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($52,363.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($20,945.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/29/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($643,527.00) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/9/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/9/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/9/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/15/2025 | PILOT - ADM FEE BILL | $0.00 | $14,157.50 | $0.00 | 0 | $0.00 |