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 | $32,670.30 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $13,068.12 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $389,503.28 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($32,670.30) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,068.12) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/15/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($389,503.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT ABATEMENT BILL | $309,748.41 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2023 | PILOT AB - BILLING ADJ | $0.00 | $79,754.87 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($389,503.28) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 2/1/2024 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | PILOT-COUNTY FEE | $0.00 | $28,682.56 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/14/2023 | PILOT - ADM FEE BILL | $0.00 | $11,473.02 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2023 | PILOT-COUNTY FEE | $0.00 | $3,987.74 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 12/18/2023 | PILOT - ADM FEE BILL | $0.00 | $1,595.10 | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($32,670.30) | $0.00 | 0 | $0.00 | |
| 2024 | 1 | 1/11/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($13,068.12) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-CNTY CHRG BILL | $12,194.24 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT-ADM FEE BILL | $4,877.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 11/1/2023 | PILOT ABATEMENT BILL | $243,884.97 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($12,194.24) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($4,877.69) | $0.00 | 0 | $0.00 | |
| 2023 | 4 | 10/13/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($243,884.97) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-CNTY CHRG BILL | $28,682.56 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/1/2023 | PILOT-ADM FEE BILL | $11,473.02 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($28,682.56) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($11,473.02) | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | PILOT BILL | $0.00 | $247,708.98 | $0.00 | 0 | $0.00 | |
| 2023 | 3 | 8/4/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($247,708.98) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT ABATEMENT BILL | $371,787.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($371,787.81) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 5/1/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | PILOT-COUNTY FEE | $0.00 | $28,682.56 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 3/31/2023 | PILOT - ADM FEE BILL | $0.00 | $11,473.02 | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($28,682.56) | $0.00 | 0 | $0.00 | |
| 2023 | 2 | 4/27/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($11,473.02) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | PILOT BILL | $0.00 | $351,137.81 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | PILOT-COUNTY FEE | $0.00 | $28,682.56 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/8/2023 | PILOT - ADM FEE BILL | $0.00 | $11,473.02 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($28,682.56) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | PILOT-ADM FEE PAYMENT | $0.00 | ($11,473.02) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 2/9/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($351,137.81) | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | TRUE UP | $0.00 | $222,513.40 | $0.00 | 0 | $0.00 | |
| 2023 | 1 | 3/3/2023 | PILOT ABATEMENT PAYMENT | $0.00 | ($222,513.40) | $0.00 | 0 | $0.00 |