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 | $600.00 | $0.00 | $600.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $60.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $1,960.68 | $0.00 | $1,960.68 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $1,960.68 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/4/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/4/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 1/4/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,960.68) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/31/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 10/31/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $1,695.24 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/18/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/18/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 7/18/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($1,695.24) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $4,397.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 4/14/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/14/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 4/14/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,397.04) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $4,397.04 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/4/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/4/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 1/4/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,397.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $4,577.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/31/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/31/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 10/31/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,577.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $4,273.80 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 7/15/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/15/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 7/15/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,273.80) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PILOT-ADM FEE BILL | $60.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 5/1/2022 | PILOT ABATEMENT BILL | $4,368.60 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 1/10/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($600.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 1/10/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($60.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 1/10/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,368.60) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | PILOT-CNTY CHRG BILL | $600.00 | $0.00 | $0.00 | 0 | $0.00 |