201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $15,275.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $6,110.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $99,524.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/25/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15,275.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/25/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,110.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 1/25/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($99,524.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $15,275.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $6,110.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $4,997.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/25/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15,275.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,110.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 10/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($4,997.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 8/1/2023 | SID EXCHANGE PL BILL | $69,079.42 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $15,275.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $6,110.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $94,078.76 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/17/2023 | SID EXCHANGE PL PAYMENT | $0.00 | ($69,079.42) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/17/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15,275.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/17/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,110.00) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 3 | 7/17/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($94,078.76) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $8,220.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $3,288.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $8,411.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($8,220.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,288.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,411.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $8,220.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $3,288.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $8,411.84 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 1/20/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($8,220.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/20/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,288.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 1 | 1/20/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($8,411.84) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 11/1/2022 | SID EXCHANGE PL BILL | $71,846.07 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $8,220.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $3,288.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $12,107.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 10/24/2022 | SID EXCHANGE PL PAYMENT | $0.00 | ($71,846.07) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($8,220.04) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,288.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($12,107.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 12/2/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($353.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2022 | 4 | 5/4/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/4/2023 | TRUE UP | $0.00 | $637,895.49 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 5/4/2023 | PILOT TRUE UP PAYMENT | $0.00 | ($637,895.49) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-CNTY CHRG BILL | $8,220.04 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-ADM FEE BILL | $3,288.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $5,883.34 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($8,220.04) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,288.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 7/21/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($5,883.34) | $0.00 | 0 | $0.00 |