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 | $30,733.20 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $12,293.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $387,964.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/22/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($30,733.20) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($12,293.28) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/22/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($387,964.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $26,690.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $10,676.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $307,310.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($26,690.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/17/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,676.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/17/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($307,310.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $26,690.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $10,676.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $307,310.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/22/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($26,690.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/22/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,676.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/22/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($307,310.30) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $26,690.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $10,676.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $285,839.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($26,690.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($10,676.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/28/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($285,839.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/7/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | PILOT - ADM FEE BILL | $0.00 | $8,026.26 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | PILOT-COUNTY FEE | $0.00 | $20,065.65 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | TRUE UP | $0.00 | $401,312.44 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/19/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($20,065.65) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/19/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($8,026.26) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 6/19/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($401,312.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $23,766.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $9,506.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $244,300.92 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($23,766.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/22/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($9,506.69) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/22/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($244,300.92) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 |