Tax Account 08-0031-54

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Owners

HYDER RUMANA
412 MORRIS AVE UNIT 41
SUMMIT, NJ 07901

Account Summary

Account ID	08-0031-54
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0031-54

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.53
Total	$141.95
Paid	$141.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.53

Total

$141.95

Paid

$141.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.53	$1.42	$35.53	$36.95	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.53	$14.85	$156.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$140.53	$4.95	$145.48	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$140.53	$2.82	$143.35	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$134.33	$1.32	$135.65	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$129.67	$1.35	$131.02	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$123.73	$2.55	$126.28	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$116.61	$7.01	$123.62	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$109.38	$7.11	$116.49	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$102.89	$0.00	$102.89	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$95.28	$23.46	$118.74	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/23/2024	PAYMENT	PNP PNP - 168117166	$-70.00	$0.00
10/10/2024	PAYMENT	PNP PNP - 163956259	$-117.30	$70.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.29	$187.30
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.29	$187.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.42	$186.72
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.29	$185.30
07/05/2024	BILL	HYDER RUMANA	$140.53	$185.01
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$44.48
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$44.19
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$43.90
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$48.90
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$38.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$36.40
01/03/2024	PAYMENT	PNP PNP - 148793925	$-13.00	$35.00
12/26/2023	PAYMENT	ARIF, SYED / BEGUM, SYEDA R CHECK 1065	$-98.48	$48.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$146.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$145.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$141.95
07/06/2023	BILL	HYDER RUMANA	$140.53	$140.53
11/09/2022	PAYMENT	PNP PNP - 124046100	$-145.48	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.53	$145.48
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.42	$141.95
07/07/2022	BILL	HYDER RUMANA	$140.53	$140.53
03/07/2022	PAYMENT	ARIF, SYED CHECK BANK: PNP INTERNET NUM: 110273021	$-71.40	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.40	$71.40
09/29/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 101016926	$-35.00	$70.00
09/28/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 100966733	$-36.95	$105.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.42	$141.95
07/08/2021	BILL	HYDER RUMANA	$140.53	$140.53
01/15/2021	PAYMENT	BEGUM, SYEDA R CHECK NUM: 165	$-66.00	$0.00
12/10/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 00238C	$-34.32	$66.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.32	$100.32
08/20/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 03510B	$-35.33	$99.00
07/10/2020	BILL	HYDER RUMANA	$134.33	$134.33
09/24/2019	PAYMENT	HYDER RUMANA CHECK NUM: 191087652	$-64.00	$0.00
09/20/2019	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 08191C	$-32.00	$64.00
09/10/2019	PAYMENT	HYDER, RUMANA CHECK NUM: OP INTERNET	$-35.02	$96.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.35	$131.02
07/08/2019	BILL	HYDER RUMANA	$129.67	$129.67
01/02/2019	PAYMENT	BATCO LLC CHECK NUM: 5108	$-60.00	$0.00
11/15/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 01652C	$-31.20	$60.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.20	$91.20
09/05/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-35.08	$90.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.35	$125.08
07/05/2018	BILL	HYDER RUMANA	$123.73	$123.73
02/07/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 07361B	$-60.90	$0.00
02/06/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 08065B	$-31.93	$60.90
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.90	$92.83
11/27/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 03397C	$-30.79	$89.93
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.93	$120.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$117.79
07/11/2017	BILL	HYDER RUMANA	$116.61	$116.61
04/12/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-60.03	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$60.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$57.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$55.08
10/25/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 07016C	$-28.08	$54.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.08	$82.08
08/04/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 081319	$-28.38	$81.00
07/07/2016	BILL	HYDER RUMANA	$109.38	$109.38
08/27/2015	PAYMENT	BATCO LLC CHECK NUM: 5058	$-102.89	$0.00
07/02/2015	BILL	ARIF FAMILY PARTNERSHIP	$102.89	$102.89
04/15/2015	PAYMENT	BATCO LLC CHECK NUM: 5046	$-118.74	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$118.74
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.67	$116.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$109.57
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.76	$103.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.81	$99.09
07/03/2014	BILL	ARIF FAMILY PARTNERSHIP	$95.28	$95.28
05/29/2014	PAYMENT	BATCO, LLC CHECK NUM: 145	$-364.52	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$364.52
05/01/2014	INTEREST	Monthly Interest	$1.31	$354.52
04/01/2014	INTEREST	Monthly Interest	$1.31	$353.21
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$351.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.17	$343.90
03/03/2014	INTEREST	Monthly Interest	$1.31	$337.73
02/03/2014	INTEREST	Monthly Interest	$1.31	$336.42
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$335.11
01/02/2014	INTEREST	Monthly Interest	$1.31	$329.82
12/02/2013	INTEREST	Monthly Interest	$1.31	$328.51
11/01/2013	INTEREST	Monthly Interest	$1.31	$327.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.41	$325.89
10/01/2013	INTEREST	Monthly Interest	$1.31	$321.48
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.53	$320.17
08/01/2013	INTEREST	Monthly Interest	$1.31	$316.64
07/02/2013	BILL	ARIF FAMILY PARTNERSHIP	$88.21	$315.33
07/01/2013	INTEREST	Monthly Interest	$1.31	$227.12
06/03/2013	INTEREST	Monthly Interest	$1.31	$225.81
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$224.50
05/01/2013	INTEREST	Monthly Interest	$0.63	$214.50
04/12/2013	INTEREST	Monthly Interest	$0.63	$213.87
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$213.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.72	$210.74
03/01/2013	INTEREST	Monthly Interest	$0.63	$205.02
02/01/2013	INTEREST	Monthly Interest	$0.63	$204.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$203.76
01/02/2013	INTEREST	Monthly Interest	$0.63	$198.86
12/03/2012	INTEREST	Monthly Interest	$0.63	$198.23
11/01/2012	INTEREST	Monthly Interest	$0.63	$197.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$196.97
10/01/2012	INTEREST	Monthly Interest	$0.63	$192.89
09/04/2012	INTEREST	Monthly Interest	$0.63	$192.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.27	$191.63
08/01/2012	INTEREST	Monthly Interest	$0.63	$188.36
07/10/2012	BILL	ARIF FAMILY PARTNERSHIP	$81.69	$187.73
07/02/2012	INTEREST	Monthly Interest	$0.63	$106.04
06/01/2012	INTEREST	Monthly Interest	$0.63	$105.41
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$104.78
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$94.78
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.29	$92.28
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.54	$86.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.78	$82.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.03	$78.67
07/11/2011	BILL	ARIF FAMILY PARTNERSHIP	$75.64	$75.64
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-188.00	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.55	$188.00
05/03/2011	INTEREST	Monthly Interest	$0.55	$188.55
04/01/2011	INTEREST	Monthly Interest	$0.55	$188.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$187.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.95	$185.20
03/01/2011	INTEREST	Monthly Interest	$0.55	$180.25
02/01/2011	INTEREST	Monthly Interest	$0.55	$179.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.24	$179.15
01/03/2011	INTEREST	Monthly Interest	$0.55	$174.91
12/01/2010	INTEREST	Monthly Interest	$0.55	$174.36
11/01/2010	INTEREST	Monthly Interest	$0.55	$173.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.53	$173.26
10/01/2010	INTEREST	Monthly Interest	$0.55	$169.73
09/01/2010	INTEREST	Monthly Interest	$0.55	$169.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$168.63
08/02/2010	INTEREST	Monthly Interest	$0.55	$165.80
07/09/2010	BILL	ARIF FAMILY PARTNERSHIP	$70.69	$165.25
07/01/2010	INTEREST	Monthly Interest	$0.55	$94.56
06/01/2010	INTEREST	Monthly Interest	$0.55	$94.01
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$93.46
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$83.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.66	$81.21
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.99	$76.55
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.33	$72.56
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.66	$69.23
07/10/2009	BILL	ARIF FAMILY PARTNERSHIP	$66.57	$66.57
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-61.81	$0.00
07/10/2008	BILL	ARIF FAMILY PARTNERSHIP	$61.81	$61.81
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-58.41	$0.00
07/12/2007	BILL	ARIF FAMILY PARTNERSHIP	$58.41	$58.41
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-54.94	$0.00
07/06/2006	BILL	ARIF FAMILY PARTNERSHIP	$54.94	$54.94
10/17/2005	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 4929	$-57.14	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.20	$57.14
07/18/2005	BILL	ARIF FAMILY PARTNERSHIP	$54.94	$54.94
06/06/2005	PAYMENT	ARIF FAMILY PARTNERSHIP CHECK BANK: 10*86 NUM: 940368583	$-93.53	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.45	$93.53
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$93.08
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$68.08
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.82	$66.58
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.27	$62.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.73	$59.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.18	$56.76
07/06/2004	BILL	ARIF FAMILY PARTNERSHIP	$54.58	$54.58
08/14/2003	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2F7080 NUM: 4023	$-49.67	$0.00
07/18/2003	BILL	ARIF FAMILY PARTNERSHIP	$49.67	$49.67
09/25/2002	PAYMENT	NORTH AMERICAN TECHINICAL CHECK BANK: 2-7080 NUM: 3629	$-48.82	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.88	$48.82
07/08/2002	BILL	ARIF FAMILY PARTNERSHIP	$46.94	$46.94
07/25/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7474	$-47.63	$0.00
07/11/2001	BILL	SEGERSTROM RICHARD J & JEAN R	$47.63	$47.63
09/06/2000	PAYMENT	SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376	$-48.96	$0.00
09/06/2000	AMENDMENT	add penalties back in-sh	$1.89	$48.96
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-1.88	$47.07
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.88	$48.95
07/06/2000	BILL	SEGERSTROM RICHARD J & JEAN R	$47.07	$47.07
08/30/1999	PAYMENT	JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200	$-51.89	$0.00
08/30/1999	AMENDMENT	postmark ok ss	$-2.08	$51.89
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.08	$53.97
07/12/1999	BILL	SEGERSTROM RICHARD J & JEAN R	$51.89	$51.89
08/28/1998	PAYMENT	JEAN SEGERSTROM CHECK	$-61.80	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.02	$61.80
07/09/1998	BILL	SEGERSTROM RICHARD J & JEAN R	$53.63	$61.78
07/01/1998	INTEREST	Monthly Interest	$0.02	$8.15
06/01/1998	INTEREST	Monthly Interest	$0.02	$8.13
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$8.11
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$4.61
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.15	$2.61
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.13	$2.46
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$2.33
09/22/1997	PAYMENT	JEAN SEGERSTROM CHECK	$-55.38	$2.22
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$57.60
07/23/1997	BILL	SEGERSTROM RICHARD J & JEAN R	$55.38	$55.38
08/23/1996	PAYMENT	SEGERSTRPM JOHN	$-49.90	$0.00
07/11/1996	BILL	SEGERSTROM RICHARD J & JEAN R	$49.90	$49.90

Tax Account 08-0031-54

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Tax Bill and Payment History

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