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 | $8,531.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($8,531.96) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $3,412.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,412.78) | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 11/1/2025 | PILOT ABATEMENT BILL | $154,346.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/29/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($154,346.12) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $7,530.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($7,530.39) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $3,012.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,012.15) | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/1/2025 | PILOT ABATEMENT BILL | $133,867.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 8/11/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($133,867.97) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $7,530.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($7,530.39) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $3,012.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,012.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $133,882.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($133,882.86) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $7,530.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($7,530.39) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $3,012.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,012.15) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $133,882.85 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/13/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($133,882.85) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 3/13/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($3,015.44) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $7,530.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($7,530.39) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2025 | PILOT-COUNTY FEE | $0.00 | $5,279.34 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($5,279.34) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $3,012.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,012.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2025 | PILOT - ADM FEE BILL | $0.00 | $2,111.75 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,111.75) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $132,297.45 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/24/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($132,297.45) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/14/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 9/16/2025 | TRUE UP | $0.00 | $105,586.41 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/10/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($105,586.41) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $7,530.39 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($7,530.39) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $3,012.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($3,012.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $133,547.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/25/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($133,547.91) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,893.88) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $2,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 |