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 | $1,336.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $534.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $19,708.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/15/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,336.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/15/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($534.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 7/15/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($19,708.24) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $941.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $376.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $11,809.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/10/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($941.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/10/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($376.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/10/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,809.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $941.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $376.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $11,809.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/14/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($941.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/14/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($376.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 1/14/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,809.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $941.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $376.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $11,144.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($941.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/10/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($376.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 10/10/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,144.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/18/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/18/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/18/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | PILOT-COUNTY FEE | $0.00 | $513.71 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | PILOT - ADM FEE BILL | $0.00 | $205.49 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 3/24/2025 | TRUE UP | $0.00 | $10,273.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($513.71) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($205.49) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($10,273.61) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $941.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $376.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $11,669.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($941.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($376.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 7/25/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($11,669.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $941.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $376.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $12,212.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($941.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($376.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 4/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,212.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $653.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $261.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $6,460.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/10/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($653.93) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/10/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($261.57) | $0.00 | 0 | $0.00 | E-CHECK |