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 | $6,992.02 | $0.00 | $6,992.02 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $2,796.80 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $107,764.05 | $0.00 | $107,764.05 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $6,992.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $107,792.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,992.02) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,796.80) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($107,792.57) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $6,992.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $107,792.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,992.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,796.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($107,792.57) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($2,451.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $6,992.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $104,754.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,992.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,796.80) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($104,754.66) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $6,992.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $107,150.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($37,051.97) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($2,996.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/3/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($1,198.57) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($3,995.59) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,598.23) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/23/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($70,098.79) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $6,478.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $2,591.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $99,369.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,478.85) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,591.54) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($99,369.22) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $6,232.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $2,492.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $94,441.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($5,200.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($2,080.38) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($94,441.73) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($1,031.53) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/5/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($412.61) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $13,100.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $5,240.27 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $217,942.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($13,100.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($5,240.27) | $0.00 | 0 | $0.00 |