Tax Account 07-0482-01
Owners
SHUJA TARIQUE/HAQUE SAMINA
1199 INGRAHAM LN
NEW HYDE PARK, NY 11040
SHUJA TARIQUE
HAQUE SAMINA
Account Summary
| Account ID | 07-0482-01 |
|---|---|
| Account Type | Real Estate |
| Location | SMELSER PASS RD VALMY |
| Balance | $42.40 |
| Currently Due | $42.40 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.40 |
| Total | $42.40 |
| Paid | $0.00 |
| Balance | $42.40 |
| Due | $42.40 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $40.09 | $0.00 | $40.09 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.12 | $0.00 | $37.12 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.38 | $0.00 | $34.38 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $31.83 | $0.00 | $31.83 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.41 | $0.00 | $30.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.36 | $2.64 | $32.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $28.02 | $0.00 | $28.02 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.42 | $18.51 | $44.93 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.78 | $0.00 | $24.78 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.30 | $0.00 | $23.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $21.56 | $0.00 | $21.56 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | SHUJA TARIQUE/HAQUE SAMINA | $42.40 | $42.40 |
| 08/13/2024 | PAYMENT | PNP PNP - 160970981 | $-40.09 | $0.00 |
| 07/05/2024 | BILL | SHUJA TARIQUE/HAQUE SAMINA | $40.09 | $40.09 |
| 07/25/2023 | PAYMENT | PNP PNP - 139726611 | $-37.12 | $0.00 |
| 07/06/2023 | BILL | GOKCE CAPITAL LLC | $37.12 | $37.12 |
| 07/27/2022 | PAYMENT | GOKCE, CAPITAL CREDIT: D BANK: PNP INTERNET NUM: 118324427 | $-34.38 | $0.00 |
| 07/07/2022 | BILL | GOKCE CAPITAL LLC | $34.38 | $34.38 |
| 08/06/2021 | PAYMENT | ASIJA, ABHINAV CREDIT: D BANK: PNP INTERNET NUM: 98360143 | $-31.83 | $0.00 |
| 07/08/2021 | BILL | GOKCE CAPITAL LLC | $31.83 | $31.83 |
| 08/04/2020 | PAYMENT | ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 268095 | $-30.41 | $0.00 |
| 07/10/2020 | BILL | GOKCE CAPITAL LLC | $30.41 | $30.41 |
| 12/17/2019 | PAYMENT | LEAH CANTRELL CHECK NUM: OP INTERNET | $-32.00 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.47 | $32.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.17 | $30.53 |
| 07/08/2019 | BILL | FOSTER BRANDY M & RUSSELL BATE | $29.36 | $29.36 |
| 07/19/2018 | PAYMENT | BATES, RUSSELL C CHECK BANK: OP INTERNET NUM: 129731153 | $-72.95 | $0.00 |
| 07/05/2018 | BILL | FOSTER BRANDY M & RUSSELL BATE | $28.02 | $72.95 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.22 | $44.93 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.22 | $44.71 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.49 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $34.49 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.85 | $32.24 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.59 | $30.39 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.32 | $28.80 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $27.48 |
| 07/11/2017 | BILL | FOSTER BRANDY M & RUSSELL BATE | $26.42 | $26.42 |
| 07/20/2016 | PAYMENT | KOLP, TONY CHECK BANK: OP INTERNET NUM: 120492891 | $-24.78 | $0.00 |
| 07/07/2016 | BILL | KOLP TONY | $24.78 | $24.78 |
| 07/17/2015 | PAYMENT | KOLP ANTHONY A CHECK NUM: 9028 | $-23.30 | $0.00 |
| 07/02/2015 | BILL | KOLP TONY | $23.30 | $23.30 |
| 07/17/2014 | PAYMENT | KOLP, ANTHONY CREDIT: D BANK: OP INTERNET NUM: 781452 | $-21.56 | $0.00 |
| 07/03/2014 | BILL | KOLP TONY | $21.56 | $21.56 |
| 07/18/2013 | PAYMENT | KOLP ANTHONY A CHECK NUM: 8846 | $-19.97 | $0.00 |
| 07/02/2013 | BILL | KOLP TONY | $19.97 | $19.97 |
| 07/23/2012 | PAYMENT | KOLP, ANTHONY A CHECK NUM: 8719 | $-18.50 | $0.00 |
| 07/10/2012 | BILL | KOLP TONY | $18.50 | $18.50 |
| 07/27/2011 | PAYMENT | KOLP, ANTHONY A CHECK NUM: 8599 | $-17.14 | $0.00 |
| 07/11/2011 | BILL | KOLP TONY | $17.14 | $17.14 |
| 08/16/2010 | PAYMENT | KOLP ANTHONY CHECK NUM: 8431 | $-16.01 | $0.00 |
| 07/09/2010 | BILL | BLUE SKY ACQUISITIONS LLC | $16.01 | $16.01 |
| 08/28/2009 | PAYMENT | FINANCE ALL CHECK BANK: 90*4284 NUM: 30800 | $-15.09 | $0.00 |
| 08/28/2009 | AMENDMENT | remove penalty/postmarked...pb | $-0.60 | $15.09 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.60 | $15.69 |
| 07/10/2009 | BILL | BLUE SKY ACQUISITIONS LLC | $15.09 | $15.09 |