201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $15,626.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $6,250.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $312,523.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | LAND TAX CREDIT | $0.00 | ($211,520.93) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15,626.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,250.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($101,002.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | NSF CHECK | $0.00 | $101,002.20 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | NSF CHECK | $0.00 | $15,626.15 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | NSF CHECK | $0.00 | $6,250.46 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15,626.15) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,250.46) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($101,002.20) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | BAD CHECK FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | BAD CHECK FEE | $0.00 | $20.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 5/6/2025 | BAD CHECK FEE PAYMENT | $0.00 | ($20.00) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $15,626.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $6,250.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $312,523.13 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | LAND TAX CREDIT | $0.00 | ($211,520.93) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($122.05) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15,626.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,250.46) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 2/3/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($100,880.15) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 3/11/2025 | PILOT POSTING ERROR | $0.00 | ($122.05) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $15,626.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $6,250.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $79,499.63 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15,626.15) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,250.46) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($79,499.63) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $15,626.15 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE BILL | $6,250.46 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT BILL | $95,413.43 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/15/2024 | SID EXCHANGE PL BILL | $87,046.82 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($15,626.15) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,250.46) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/1/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($95,413.43) | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 8/13/2024 | SID EXCHANGE PL PAYMENT | $0.00 | ($87,046.82) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-CNTY CHRG BILL | $14,419.66 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT-ADM FEE BILL | $5,767.86 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 5/1/2024 | PILOT ABATEMENT BILL | $87,765.81 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($14,419.66) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($5,767.86) | $0.00 | 0 | $0.00 | |
| 2024 | 2 | 4/29/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($87,765.81) | $0.00 | 0 | $0.00 |