201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2020 | 1 | 2/1/2020 | PILOT-CNTY CHRG BILL | $1,525.12 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | PILOT-ADM FEE BILL | $610.05 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/1/2020 | PILOT ABATEMENT BILL | $30,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,525.12) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | PILOT-ADM FEE PAYMENT | $0.00 | ($610.05) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/3/2020 | PILOT ABATEMENT PAYMENT | $0.00 | ($26,877.66) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | PILOT AB - BILLING ADJ | $0.00 | ($30,502.50) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | PILOT AB - BILLING ADJ | $0.00 | ($1,525.12) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | PILOT AB - BILLING ADJ | $0.00 | ($610.05) | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TRANS TO ANOTHER ACCT | $0.00 | $26,877.66 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TRANS TO ANOTHER ACCT | $0.00 | $1,525.12 | $0.00 | 0 | $0.00 | |
2020 | 1 | 2/6/2020 | TRANS TO ANOTHER ACCT | $0.00 | $610.05 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | PILOT-CNTY CHRG BILL | $1,525.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | PILOT-ADM FEE BILL | $610.05 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/1/2019 | PILOT ABATEMENT BILL | $30,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,525.12) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($610.05) | $0.00 | 0 | $0.00 | |
2019 | 4 | 11/7/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($30,502.50) | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | PILOT-CNTY CHRG BILL | $1,525.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | PILOT-ADM FEE BILL | $610.05 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 8/1/2019 | PILOT ABATEMENT BILL | $30,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | ($30,502.50) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | ($1,525.12) | $0.00 | 0 | $0.00 | |
2019 | 3 | 9/9/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | ($610.05) | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT-CNTY CHRG BILL | $1,525.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT-ADM FEE BILL | $610.05 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/1/2019 | PILOT ABATEMENT BILL | $30,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 2 | 5/3/2019 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,525.12) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/3/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($610.05) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 5/3/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($30,502.50) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 2 | 6/10/2019 | AFFORD HSG PAYMENT | $0.00 | ($182,468.00) | $0.00 | 0 | $0.00 | |
2019 | 2 | 6/26/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($32,637.67) | $0.00 | 0 | $0.00 | |
2019 | 2 | 9/9/2019 | TRANS T0/FROM ANOTHER YR | $0.00 | $32,637.67 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT-CNTY CHRG BILL | $1,525.12 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT-ADM FEE BILL | $610.05 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/1/2019 | PILOT ABATEMENT BILL | $30,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2019 | 1 | 2/6/2019 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,525.12) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/6/2019 | PILOT-ADM FEE PAYMENT | $0.00 | ($610.05) | $0.00 | 0 | $0.00 | E-CHECK |
2019 | 1 | 2/6/2019 | PILOT ABATEMENT PAYMENT | $0.00 | ($30,502.50) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | PILOT-CNTY CHRG BILL | $1,525.12 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT-ADM FEE BILL | $610.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT ABATEMENT BILL | $30,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 4 | 11/1/2018 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,525.12) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($610.05) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 4 | 11/1/2018 | PILOT ABATEMENT PAYMENT | $0.00 | ($30,502.50) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 8/1/2018 | PILOT-CNTY CHRG BILL | $1,525.12 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | PILOT-ADM FEE BILL | $610.05 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 8/1/2018 | PILOT ABATEMENT BILL | $30,502.50 | $0.00 | $0.00 | 0 | $0.00 | |
2018 | 3 | 9/17/2018 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,525.12) | $0.00 | 0 | $0.00 | E-CHECK |
2018 | 3 | 9/17/2018 | PILOT-ADM FEE PAYMENT | $0.00 | ($610.05) | $0.00 | 0 | $0.00 | E-CHECK |