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 | $1,363.76 | $0.00 | $1,363.76 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $272.75 | $0.00 | $272.75 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $22,315.00 | $0.00 | $22,315.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $1,363.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $272.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $22,314.99 | $0.00 | $381.63 | 88 | $7.46 | |
| 2024 | 1 | 2/6/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,363.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,314.99) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | NSF CHECK | $0.00 | $22,314.99 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | NSF CHECK | $0.00 | $1,363.76 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | NSF CHECK | $0.00 | $272.75 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($381.63) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,363.76) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.75) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,913.36) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/15/2024 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 3/4/2024 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $1,363.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $272.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $20,038.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,363.76) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.75) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/8/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,038.58) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $1,363.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $272.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $22,183.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,363.76) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.75) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,183.84) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | AFFORDABLE HOUSING ADJ | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/14/2023 | AFFORDABLE HOUSING ADJ | $0.00 | $27,050.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/10/2023 | AFFORD HSG PAYMENT | $0.00 | ($27,050.00) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $1,294.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $258.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $22,138.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,294.75) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($258.95) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,138.53) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $1,294.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $258.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $22,138.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,294.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($258.95) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/31/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,138.53) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $1,294.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $258.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $22,227.53 | $0.00 | $0.00 | 0 | $0.00 |