201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $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 | 5/1/2024 | PILOT ABATEMENT BILL | $122,112.95 | $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 | 4/18/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/18/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($122,112.95) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-ADM FEE BILL | $2,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $122,112.94 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,893.88) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/23/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($122,112.94) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $2,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $102,939.14 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,893.88) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/31/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($102,939.14) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $2,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT ABATEMENT BILL | $109,757.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,893.88) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 7/25/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($109,757.15) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-ADM FEE BILL | $2,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $137,877.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,893.88) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/26/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($137,877.75) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT-ADM FEE BILL | $2,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/1/2023 | PILOT ABATEMENT BILL | $137,877.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,893.88) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/6/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($137,877.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT-ADM FEE BILL | $2,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/1/2022 | PILOT ABATEMENT BILL | $137,877.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($137,877.75) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($6,893.87) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 11/23/2022 | PILOT 2ND QTR ADJUSTMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 | |
| 2022 | 4 | 1/3/2023 | CANCEL MIN BAL. BY RESOLUTION | $0.00 | ($0.01) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-CNTY CHRG BILL | $6,893.88 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT-ADM FEE BILL | $2,757.55 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/1/2022 | PILOT ABATEMENT BILL | $137,877.75 | $0.00 | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | PILOT ABATEMENT PAYMENT | $0.00 | ($137,877.75) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,757.55) | $0.00 | 0 | $0.00 | |
| 2022 | 3 | 8/2/2022 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,893.88) | $0.00 | 0 | $0.00 | |
| 2022 | 2 | 5/1/2022 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 |