201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | TAXES BILL | $23,172.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $48,862.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | TAXES PAYMENT | $0.00 | ($23,172.19) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($48,862.62) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | TAXES BILL | $23,172.19 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $48,862.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | TAXES PAYMENT | $0.00 | ($23,172.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,690.43) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,172.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | TAXES BILL | $25,368.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $66,974.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | TAXES PAYMENT | $0.00 | ($25,368.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/16/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($66,974.69) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | TAXES BILL | $23,636.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $63,321.40 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | TAXES PAYMENT | $0.00 | ($23,636.25) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/13/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($63,321.40) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $21,841.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $32,577.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/17/2023 | TAXES PAYMENT | $0.00 | ($21,841.87) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/17/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($32,577.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | TAXES BILL | $21,841.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $32,577.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($21,841.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/18/2023 | TAXES PAYMENT | $0.00 | ($21,841.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/18/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($10,735.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/31/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($21,841.88) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | TRANSFER TO QTR/YEAR | $0.00 | $21,841.88 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | TAXES BILL | $31,865.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $57,736.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/7/2022 | TAXES PAYMENT | $0.00 | ($31,865.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/7/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,870.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/9/2022 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($31,865.62) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/9/2022 | TRANSFER TO QTR/YEAR | $0.00 | $31,865.62 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/15/2022 | TAXES PAYMENT | $0.00 | ($31,865.62) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 8/1/2022 | TAXES BILL | $22,419.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $43,647.47 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/18/2022 | TAXES PAYMENT | $0.00 | ($22,419.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 3 | 7/18/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($43,647.47) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $16,541.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $14,462.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 4/18/2022 | TAXES PAYMENT | $0.00 | ($16,541.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 2 | 4/18/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($14,462.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/1/2022 | TAXES BILL | $16,541.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $14,462.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($16,541.25) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 1/21/2022 | TAXES PAYMENT | $0.00 | ($14,462.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 1 | 2/7/2022 | TRANS T0/FROM ANOTHER YR | $0.00 | ($14,462.39) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/7/2022 | TRANSFER TO/FROM QTR | $0.00 | $14,462.39 | $0.00 | 0 | $0.00 | |
| 2021 | 4 | 11/1/2021 | TAXES BILL | $16,149.37 | $0.00 | $0.00 | 0 | $0.00 |