201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $23,766.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $9,506.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $261,840.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/23/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($23,766.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,506.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/23/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($261,840.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $23,766.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $9,506.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $261,840.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/24/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($23,766.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,506.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($261,840.12) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $23,766.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $9,506.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $163,862.52 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($23,766.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,506.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/31/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($163,862.52) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $23,766.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $9,506.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $256,195.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($23,766.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,506.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($256,195.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | TAXES BILL | $0.00 | $0.00 | ($0.03) | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $20,671.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $8,268.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $251,738.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 1/26/2023 | TAXES PAYMENT | $0.00 | ($0.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($20,671.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,268.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 4/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($251,738.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $20,671.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $8,268.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $251,738.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/26/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($20,671.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/26/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,268.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/26/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($251,738.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $20,671.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $8,268.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $255,569.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/17/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($20,671.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,268.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/17/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($255,569.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 4/6/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/6/2023 | TRUE UP | $0.00 | $15,302.93 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 4/10/2023 | PILOT TRUE UP PAYMENT | $0.00 | ($15,302.93) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-CNTY CHRG BILL | $20,671.10 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-ADM FEE BILL | $8,268.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $249,118.12 | $0.00 | $0.00 | 0 | $0.00 |