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 | $410.54 | $0.00 | $410.54 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $41.05 | $0.00 | $41.05 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $3,613.97 | $0.00 | $3,613.97 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $410.54 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($410.54) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $41.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($41.05) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $3,487.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($3,487.97) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $489.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($489.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $48.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($48.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $5,062.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/10/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,062.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $489.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($489.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $48.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($48.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $5,062.95 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/8/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,062.95) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $489.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($489.08) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $48.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($48.90) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $4,615.65 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/13/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,615.65) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $489.08 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($489.08) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $48.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($48.90) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $4,968.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 9/4/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,968.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 9/4/2024 | PILOT ABATEMENT INTEREST | $0.00 | ($77.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $504.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($504.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $50.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($50.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $5,642.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/10/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,642.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $504.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($504.50) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $50.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($50.45) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $5,642.35 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/13/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,642.35) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $504.50 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($504.50) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $50.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/6/2023 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($50.45) | $0.00 | 0 | $0.00 |