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 | $1,532.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $306.53 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $25,386.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,532.69) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($306.53) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,386.69) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $1,363.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $272.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $22,012.88 | $0.00 | ($284.50) | 0 | $0.00 | |
| 2025 | 2 | 4/23/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($284.50) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,363.76) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.75) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($22,012.88) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $1,363.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $272.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $22,012.87 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($22.82) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,363.76) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.75) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,990.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($0.11) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/25/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($22.82) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | TAXES BILL | $0.00 | $0.00 | ($0.07) | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $1,363.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $272.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $21,514.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,363.76) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.75) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/7/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,514.03) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 2/25/2025 | TAXES PAYMENT | $0.00 | ($0.07) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/28/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/28/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/28/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/2/2025 | PILOT-COUNTY FEE | $0.00 | $675.73 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/2/2025 | PILOT - ADM FEE BILL | $0.00 | $135.15 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/2/2025 | TRUE UP | $0.00 | $13,514.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/22/2025 | PILOT-COUNTY FEE | $0.00 | ($13.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/22/2025 | PILOT - ADM FEE BILL | $0.00 | ($2.68) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/22/2025 | TRUE UP | $0.00 | ($268.40) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/23/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($662.31) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/23/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($132.47) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/23/2025 | PILOT AFS PAYMENT | $0.00 | ($13,245.60) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | TAXES BILL | $0.00 | $0.00 | ($4.79) | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $1,363.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $272.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $21,907.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 6/25/2024 | TAXES PAYMENT | $0.00 | ($4.79) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/2/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,363.76) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($272.75) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/2/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($21,907.48) | $0.00 | 0 | $0.00 |