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 | $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 |
2024 | 1 | 1/10/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($6,460.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $653.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $261.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $3,422.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($653.93) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($261.57) | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/27/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,422.50) | $0.00 | 0 | $0.00 | |
2023 | 4 | 4/1/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 4/1/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 4/1/2024 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 3/6/2024 | PILOT - ADM FEE BILL | $0.00 | $460.26 | $0.00 | 0 | $0.00 | |
2023 | 4 | 3/6/2024 | PILOT-COUNTY FEE | $0.00 | $1,150.62 | $0.00 | 0 | $0.00 | |
2023 | 4 | 3/6/2024 | TRUE UP | $0.00 | $23,011.88 | $0.00 | 0 | $0.00 | |
2023 | 4 | 3/15/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,150.62) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 3/15/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($460.26) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 3/15/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,011.88) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $653.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $261.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $6,285.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/5/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($653.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/5/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($261.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/5/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($6,285.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $653.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $261.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $8,066.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/8/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($653.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/8/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($261.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,066.25) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $653.93 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $261.57 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $8,066.25 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($653.93) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($261.57) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,066.25) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $653.93 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $261.57 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $8,185.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/7/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($653.93) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/7/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($261.57) | $0.00 | 0 | $0.00 | E-CHECK |