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 | $17,698.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($17,698.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | PILOT-ADM FEE BILL | $7,079.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($7,079.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | SID EXCHANGE PL BILL | $99,834.37 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | SID EXCHANGE PL PAYMENT | $0.00 | ($99,834.37) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 11/1/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/3/2025 | PILOT BILL | $0.00 | $136,807.10 | $0.00 | 0 | $0.00 | |
| 2025 | 4 | 10/31/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($136,807.10) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 4 | 10/31/2025 | PILOT ABATEMENT INTEREST | $0.00 | ($0.02) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT-CNTY CHRG BILL | $17,698.31 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($17,698.31) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT-ADM FEE BILL | $7,079.32 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($7,079.32) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 8/1/2025 | PILOT BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 6/5/2025 | PILOT BILL | $0.00 | $136,807.10 | $0.00 | 0 | $0.00 | |
| 2025 | 3 | 7/24/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($136,806.09) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 3 | 10/31/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-CNTY CHRG BILL | $16,925.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($16,925.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT-ADM FEE BILL | $6,770.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,770.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 2 | 5/1/2025 | PILOT ABATEMENT BILL | $338,519.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/17/2025 | LAND TAX CREDIT | $0.00 | ($217,159.25) | $0.00 | 0 | $0.00 | |
| 2025 | 2 | 4/30/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($121,359.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-CNTY CHRG BILL | $16,925.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($16,925.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT-ADM FEE BILL | $6,770.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,770.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2025 | 1 | 2/1/2025 | PILOT ABATEMENT BILL | $338,519.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/21/2025 | LAND TAX CREDIT | $0.00 | ($217,159.25) | $0.00 | 0 | $0.00 | |
| 2025 | 1 | 1/30/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($121,359.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 11/1/2024 | PILOT-CNTY CHRG BILL | $16,925.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($16,925.96) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/7/2025 | PILOT-COUNTY FEE | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/10/2025 | PILOT-COUNTY FEE | $0.00 | $6,391.33 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/18/2025 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($6,391.33) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT-ADM FEE BILL | $6,770.38 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | PILOT-ADM FEE PAYMENT | $0.00 | ($6,770.38) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/7/2025 | PILOT - ADM FEE BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/10/2025 | PILOT - ADM FEE BILL | $0.00 | $2,556.55 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/18/2025 | PILOT-ADM FEE PAYMENT | $0.00 | ($2,556.55) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 11/1/2024 | PILOT ABATEMENT BILL | $99,284.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 10/28/2024 | PILOT ABATEMENT PAYMENT | $0.00 | ($99,284.21) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 4 | 7/7/2025 | TRUE UP | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/10/2025 | TRUE UP | $0.00 | $127,826.49 | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 6/18/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($127,825.48) | $0.00 | 0 | $0.00 | |
| 2024 | 4 | 7/24/2025 | PILOT ABATEMENT PAYMENT | $0.00 | ($1.01) | $0.00 | 0 | $0.00 | E-CHECK |
| 2024 | 3 | 8/1/2024 | PILOT-CNTY CHRG BILL | $16,925.96 | $0.00 | $0.00 | 0 | $0.00 | |
| 2024 | 3 | 7/22/2024 | PILOT-CNTY CHRG PAYMENT | $0.00 | ($16,925.96) | $0.00 | 0 | $0.00 | E-CHECK |