Tax Account 08-0152-04

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Owners

HYDER RUMANA
412 MORRIS AVE UNIT 41
SUMMIT, NJ 07901

Account Summary

Account ID	08-0152-04
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0152-04

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$85.88
Total	$89.32
Paid	$89.32
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

$85.88

Total

$89.32

Paid

$89.32

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	$85.88	$3.44	$85.88	$89.32	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$85.81	$7.72	$93.53	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$79.46	$7.15	$86.61	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$73.56	$2.94	$76.50	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$70.26	$2.81	$73.07	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$70.26	$2.81	$73.07	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$70.26	$0.00	$70.26	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$70.26	$17.96	$88.22	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PNP PNP - 163956259	$-89.32	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$89.32
07/05/2024	BILL	HYDER RUMANA	$85.88	$85.88
12/04/2023	PAYMENT	PNP PNP - 147060971	$-93.53	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.29	$93.53
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.43	$89.24
07/06/2023	BILL	HYDER RUMANA	$85.81	$85.81
11/09/2022	PAYMENT	PNP PNP - 124046100	$-86.61	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.97	$86.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.18	$82.64
07/07/2022	BILL	HYDER RUMANA	$79.46	$79.46
09/28/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 100966733	$-76.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.94	$76.50
07/08/2021	BILL	HYDER RUMANA	$73.56	$73.56
08/20/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 03510B	$-70.26	$0.00
07/10/2020	BILL	HYDER RUMANA	$70.26	$70.26
09/10/2019	PAYMENT	HYDER, RUMANA CHECK NUM: OP INTERNET	$-73.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$73.07
07/08/2019	BILL	HYDER RUMANA	$70.26	$70.26
09/05/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-73.07	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$73.07
07/05/2018	BILL	HYDER RUMANA	$70.26	$70.26
08/24/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 021181	$-70.26	$0.00
07/11/2017	BILL	HYDER RUMANA	$70.26	$70.26
08/04/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 032519	$-70.26	$0.00
07/07/2016	BILL	HYDER RUMANA	$70.26	$70.26
08/27/2015	PAYMENT	BATCO LLC CHECK NUM: 5058	$-70.26	$0.00
07/02/2015	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$70.26
04/15/2015	PAYMENT	BATCO LLC CHECK NUM: 5046	$-88.22	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$88.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.92	$85.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.22	$80.80
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.51	$76.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.81	$73.07
07/03/2014	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$70.26
05/29/2014	PAYMENT	BATCO, LLC CHECK NUM: 145	$-320.22	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$320.22
05/01/2014	INTEREST	Monthly Interest	$1.18	$310.22
04/01/2014	INTEREST	Monthly Interest	$1.18	$309.04
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$307.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.92	$299.86
03/03/2014	INTEREST	Monthly Interest	$1.18	$294.94
02/03/2014	INTEREST	Monthly Interest	$1.18	$293.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.22	$292.58
01/02/2014	INTEREST	Monthly Interest	$1.18	$288.36
12/02/2013	INTEREST	Monthly Interest	$1.18	$287.18
11/01/2013	INTEREST	Monthly Interest	$1.18	$286.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$284.82
10/01/2013	INTEREST	Monthly Interest	$1.18	$281.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$280.13
08/01/2013	INTEREST	Monthly Interest	$1.18	$277.32
07/02/2013	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$276.14
07/01/2013	INTEREST	Monthly Interest	$1.18	$205.88
06/03/2013	INTEREST	Monthly Interest	$1.18	$204.70
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$203.52
05/01/2013	INTEREST	Monthly Interest	$0.59	$193.52
04/12/2013	INTEREST	Monthly Interest	$0.59	$192.93
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$192.34
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.92	$189.84
03/01/2013	INTEREST	Monthly Interest	$0.59	$184.92
02/01/2013	INTEREST	Monthly Interest	$0.59	$184.33
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.22	$183.74
01/02/2013	INTEREST	Monthly Interest	$0.59	$179.52
12/03/2012	INTEREST	Monthly Interest	$0.59	$178.93
11/01/2012	INTEREST	Monthly Interest	$0.59	$178.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.51	$177.75
10/01/2012	INTEREST	Monthly Interest	$0.59	$174.24
09/04/2012	INTEREST	Monthly Interest	$0.59	$173.65
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$173.06
08/01/2012	INTEREST	Monthly Interest	$0.59	$170.25
07/10/2012	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$169.66
07/02/2012	INTEREST	Monthly Interest	$0.59	$99.40
06/01/2012	INTEREST	Monthly Interest	$0.59	$98.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$98.22
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$88.22
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.92	$85.72
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.22	$80.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$76.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$73.07
07/11/2011	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$70.26
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-192.43	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.59	$192.43
05/03/2011	INTEREST	Monthly Interest	$0.59	$193.02
04/01/2011	INTEREST	Monthly Interest	$0.59	$192.43
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$191.84
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.92	$189.59
03/01/2011	INTEREST	Monthly Interest	$0.59	$184.67
02/01/2011	INTEREST	Monthly Interest	$0.59	$184.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.22	$183.49
01/03/2011	INTEREST	Monthly Interest	$0.59	$179.27
12/01/2010	INTEREST	Monthly Interest	$0.59	$178.68
11/01/2010	INTEREST	Monthly Interest	$0.59	$178.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.51	$177.50
10/01/2010	INTEREST	Monthly Interest	$0.59	$173.99
09/01/2010	INTEREST	Monthly Interest	$0.59	$173.40
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.81	$172.81
08/02/2010	INTEREST	Monthly Interest	$0.59	$170.00
07/09/2010	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$169.41
07/01/2010	INTEREST	Monthly Interest	$0.59	$99.15
06/01/2010	INTEREST	Monthly Interest	$0.59	$98.56
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$97.97
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$87.97
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.92	$85.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.22	$80.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.51	$76.58
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.81	$73.07
07/10/2009	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$70.26
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-70.26	$0.00
07/10/2008	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$70.26
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-70.26	$0.00
07/12/2007	BILL	ARIF FAMILY PARTNERSHIP	$70.26	$70.26
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-70.64	$0.00
07/06/2006	BILL	ARIF FAMILY PARTNERSHIP	$70.64	$70.64
10/17/2005	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 4929	$-73.47	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$73.47
07/18/2005	BILL	ARIF FAMILY PARTNERSHIP	$70.64	$70.64
06/06/2005	PAYMENT	ARIF FAMILY PARTNERSHIP CHECK BANK: 10*86 NUM: 940368583	$-112.69	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.58	$112.69
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$112.11
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$87.11
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.91	$85.61
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.21	$80.70
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.51	$76.49
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.81	$72.98
07/06/2004	BILL	ARIF FAMILY PARTNERSHIP	$70.17	$70.17
08/14/2003	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2F7080 NUM: 4023	$-63.86	$0.00
07/18/2003	BILL	ARIF FAMILY PARTNERSHIP	$63.86	$63.86
09/25/2002	PAYMENT	NORTH AMERICAN TECHINICAL CHECK BANK: 2-7080 NUM: 3629	$-62.76	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.76
07/08/2002	BILL	ARIF FAMILY PARTNERSHIP	$60.35	$60.35

Tax Account 08-0152-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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