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 | $2,352.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $941.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $29,121.58 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/17/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,352.86) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/17/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($941.14) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 6/17/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($29,121.58) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $2,155.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $862.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $25,191.29 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/26/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,155.55) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/26/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($862.22) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/26/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,191.29) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $2,155.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $862.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $25,191.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,155.55) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($862.22) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/16/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($25,191.28) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $2,155.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $862.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $23,492.61 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,155.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($862.22) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/9/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($23,492.61) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 5/5/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | PILOT-COUNTY FEE | $0.00 | $1,627.53 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | PILOT - ADM FEE BILL | $0.00 | $651.02 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | TRUE UP | $0.00 | $32,550.11 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/8/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,627.53) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/8/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($651.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 4/8/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($32,550.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $1,876.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $750.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $19,244.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,876.13) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($750.45) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/8/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($19,244.05) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $1,876.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $750.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $20,631.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,876.13) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($750.45) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 3/26/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,631.70) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $1,876.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $750.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $20,631.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,876.13) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/9/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($750.45) | $0.00 | 0 | $0.00 |