201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 4 | 11/1/2025 | PILOT-CNTY CHRG BILL | $7,149.83 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($7,149.83) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $2,859.93 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,859.93) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $111,776.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($111,776.11) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $6,992.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,992.02) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,796.80) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $107,764.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($107,764.05) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $6,992.02 | $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 | 5/1/2025 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $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 | 5/1/2025 | PILOT ABATEMENT BILL | $107,792.57 | $0.00 | $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 | 3/13/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,992.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,796.80) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $107,792.57 | $0.00 | $0.00 | 0 | $0.00 | |
| 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 | 10/24/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,992.02) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2025 | PILOT-COUNTY FEE | $0.00 | $1,903.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,903.98) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $2,796.80 | $0.00 | $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 | 10/14/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2025 | PILOT - ADM FEE BILL | $0.00 | $761.61 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($761.61) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $104,754.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($104,754.66) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2025 | TRUE UP | $0.00 | $38,079.19 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($38,079.19) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $6,992.02 | $0.00 | $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 | 7/23/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($3,995.59) | $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 | 7/3/2024 | TRANSFER TO/FR QTR/YEAR | $0.00 | ($1,198.57) | $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 | 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 | 7/23/2024 | 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 |