201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/16/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/16/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/21/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/21/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/21/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/22/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/22/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/30/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/30/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $6,357.23 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | TRANSFER TO QTR/YEAR | $0.00 | $635.72 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/8/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/8/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/27/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/27/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 8/5/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 8/5/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/15/2024 | PILOT - ADM FEE BILL | $0.00 | $0.01 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/15/2024 | PILOT-COUNTY FEE | $0.00 | $0.02 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 7/29/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 7/29/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/24/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/24/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($635.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $6,357.23 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $635.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $15,265.71 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,357.23) | $0.00 | 0 | $0.00 | E-CHECK |