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 | $1,227.77 | $0.00 | $1,227.77 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $491.11 | $0.00 | $491.11 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $20,317.26 | $0.00 | $20,317.26 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $1,227.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $491.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $20,321.03 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/5/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,227.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($491.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/5/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,321.03) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $1,227.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $491.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $20,321.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/7/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,227.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($491.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/7/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,321.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $1,227.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $491.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $19,919.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/6/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,227.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($491.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/6/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($19,919.63) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/7/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $2,807.48 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $1,122.98 | 0 | $0.00 | |
| 2024 | 4 | 7/7/2025 | TRUE UP | $0.00 | $0.00 | $56,149.24 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | PILOT - ADM FEE BILL | $0.00 | $1,122.98 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | PILOT-COUNTY FEE | $0.00 | $2,807.48 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/11/2025 | TRUE UP | $0.00 | $56,149.24 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $1,227.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $491.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $20,236.22 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,227.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($491.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,236.22) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $1,227.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $491.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $20,564.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/3/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,227.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($491.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 2 | 5/3/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,564.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $1,227.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $491.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $20,564.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/5/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,227.77) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($491.11) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 1 | 2/5/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($20,564.13) | $0.00 | 0 | $0.00 | E-CHECK |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $1,227.77 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $491.11 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $21,511.73 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($1,227.77) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($491.11) | $0.00 | 0 | $0.00 |