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 | $6,886.25 | $0.00 | $6,886.25 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $688.62 | $0.00 | $688.62 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $6,886.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $688.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($6,886.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 3/13/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($688.62) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $6,886.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $688.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($6,886.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($688.62) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $6,886.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $688.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,886.25) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/12/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($688.62) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/22/2022 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/22/2022 | PILOT BILL | $0.00 | $145,299.87 | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 8/22/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($145,299.87) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | PILOT-CNTY CHRG BILL | $6,886.25 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | PILOT-ADM FEE BILL | $688.62 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/1/2022 | PILOT ABATEMENT BILL | $137,725.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | PILOT ABATEMENT INTEREST | $0.00 | ($1,011.27) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,886.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($688.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 2/15/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($2,258.86) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/28/2022 | PILOT BILL | $0.00 | ($137,725.00) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/28/2022 | PILOT-COUNTY FEE | $0.00 | ($6,886.25) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 7/28/2022 | PILOT - ADM FEE BILL | $0.00 | ($688.62) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 8/22/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($147,381.14) | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $6,886.25 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $688.62 | $0.00 | 0 | $0.00 | |
| 2022 | 1 | 12/30/2022 | TRANSFER TO OPERATIONS | $0.00 | $149,640.00 | $0.00 | 0 | $0.00 |