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 | $10,211.64 | $0.00 | $10,211.64 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $1,021.16 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $182,856.98 | $0.00 | $182,856.98 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $182,856.97 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/5/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($182,856.97) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $173,047.07 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 11/3/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/3/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/3/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($173,047.07) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $8,910.54 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $182,291.79 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/4/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($8,910.54) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/4/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/4/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/4/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($182,291.79) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $188,044.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/4/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/4/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 5/4/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($188,044.52) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $188,044.52 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 2/6/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/6/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/6/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($188,044.52) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $9,267.41 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $188,428.04 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 11/4/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($9,267.41) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/8/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/8/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/8/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($188,428.04) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT-ADM FEE BILL | $1,021.16 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $187,782.11 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/8/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($10,211.64) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/8/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,021.16) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/8/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($187,782.11) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | PILOT-CNTY CHRG BILL | $10,211.64 | $0.00 | $0.00 | 0 | $0.00 |