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 | $2,657.35 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $1,062.94 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $33,665.11 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/10/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,657.35) | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/10/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,062.94) | $0.00 | 0 | $0.00 | |
2025 | 3 | 7/10/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($33,665.11) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $2,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $1,051.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $33,108.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,628.63) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,051.45) | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/15/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($33,108.15) | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $2,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $1,051.45 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $33,108.15 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,628.63) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,051.45) | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/21/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($33,108.15) | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $2,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $1,051.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $31,263.04 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,628.63) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,051.45) | $0.00 | 0 | $0.00 | |
2024 | 4 | 10/21/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($31,263.04) | $0.00 | 0 | $0.00 | |
2024 | 4 | 4/18/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 4/18/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 4/18/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 3/24/2025 | TRUE UP | $0.00 | $4,931.17 | $0.00 | 0 | $0.00 | |
2024 | 4 | 3/24/2025 | PILOT - ADM FEE BILL | $0.00 | $98.65 | $0.00 | 0 | $0.00 | |
2024 | 4 | 3/24/2025 | PILOT-COUNTY FEE | $0.00 | $246.60 | $0.00 | 0 | $0.00 | |
2024 | 4 | 6/12/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($246.60) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 6/12/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($98.65) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 6/12/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,931.17) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 6/12/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($119.96) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $2,628.63 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $1,051.45 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $32,718.34 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,628.63) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/5/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,051.45) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($32,718.34) | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $2,562.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $1,025.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $32,908.61 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/27/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,562.78) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/27/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,025.11) | $0.00 | 0 | $0.00 | |
2024 | 2 | 3/27/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($32,908.61) | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $2,562.78 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $1,025.11 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $32,908.60 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/17/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,562.78) | $0.00 | 0 | $0.00 |