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 | $2,896.08 | $0.00 | $2,896.08 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $1,158.43 | $0.00 | $1,158.43 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $36,584.26 | $0.00 | $36,584.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $2,774.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $1,109.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $34,166.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/8/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,774.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,109.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/8/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($34,166.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $2,774.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $1,109.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $34,165.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,774.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/8/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,109.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/8/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($34,165.99) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $2,774.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $1,109.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $32,145.16 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,774.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,109.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($32,145.16) | $0.00 | 0 | $0.00 | E-CHECK |
| 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 | 4/9/2025 | PILOT - ADM FEE BILL | $0.00 | $556.93 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/9/2025 | PILOT-COUNTY FEE | $0.00 | $1,392.27 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/9/2025 | TRUE UP | $0.00 | $28,272.29 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/19/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,392.27) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/19/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($556.93) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 4/19/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($28,272.29) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $2,774.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $1,109.68 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $33,739.06 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($294.54) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,491.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,774.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($1,109.68) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/12/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($28,247.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $2,321.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $928.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $26,341.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,321.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($928.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/10/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($26,341.70) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $2,321.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $928.72 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $26,341.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($2,321.81) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($928.72) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/13/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($26,341.69) | $0.00 | 0 | $0.00 | E-CHECK |