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 | $746.44 | $0.00 | $746.44 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $74.64 | $0.00 | $74.64 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $4,302.39 | $0.00 | $4,302.39 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $746.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $74.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $4,311.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/25/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($746.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($74.64) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 4/25/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,311.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $746.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $74.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $4,311.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 12/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($41.50) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($74.51) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($704.94) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($74.64) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,311.84) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $746.44 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $74.64 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $3,305.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($1,696.67) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($746.44) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($74.64) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,305.42) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 12/16/2024 | TAX ADV CHARGE PAYMENT | $0.00 | ($100.00) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $744.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $74.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $4,068.18 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 11/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($744.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($74.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,068.18) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 11/12/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($204.74) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $744.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $74.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $4,890.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($744.89) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($74.48) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,890.33) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $744.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $74.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $4,890.33 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($744.89) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($74.48) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,890.33) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $744.89 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $74.48 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $297.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/27/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($744.89) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($74.48) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |
| 2023 | 4 | 11/27/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($297.63) | $0.00 | 0 | $0.00 | TOWER CAPITAL MGMT |