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 | $11,657.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $1,165.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $210,451.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/4/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,657.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/4/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,165.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/4/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($210,451.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $11,657.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $1,165.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $210,472.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,657.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,165.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/30/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($210,472.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $11,657.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $1,165.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $210,472.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,657.49) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,165.74) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($210,472.14) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $11,657.49 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $1,165.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $208,322.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/4/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($11,657.49) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,165.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/4/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($208,322.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 5/5/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | TRUE UP | $0.00 | $0.00 | ($0.03) | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PILOT - ADM FEE BILL | $0.00 | $433.78 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | PILOT-COUNTY FEE | $0.00 | $4,337.59 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/10/2025 | TRUE UP | $0.00 | $86,751.30 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($45.35) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($4,337.59) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($433.78) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($86,705.95) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/8/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($45.38) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $181,100.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $10,126.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($10,126.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($181,100.88) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $182,856.98 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/2/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/2/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($182,856.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 |