Tax Account 08-0162-03

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Owners

HYDER RUMANA
412 MORRIS AVE UNIT 41
SUMMIT, NJ 07901

Account Summary

Account ID	08-0162-03
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0162-03

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$77.49
Total	$80.59
Paid	$80.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$77.49

Total

$80.59

Paid

$80.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$77.49	$3.10	$0.00	$77.49	$80.59	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$74.17	$2.97	$0.00	$77.14	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$74.17	$6.68	$0.00	$80.85	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$74.17	$6.68	$0.00	$80.85	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$74.17	$2.97	$0.00	$77.14	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$97.59	$0.00	$0.00	$97.59	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$97.59	$3.90	$0.00	$101.49	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$97.59	$3.90	$0.00	$101.49	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$97.59	$0.00	$0.00	$97.59	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$97.59	$0.00	$0.00	$97.59	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$97.59	$0.00	$0.00	$97.59	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$97.59	$23.97	$0.00	$121.56	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	HYDER RUMANA PNP PNP - 182402138	$-80.59	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.10	$80.59
07/03/2025	BILL	HYDER RUMANA	$77.49	$77.49
10/10/2024	PAYMENT	PNP PNP - 163956259	$-77.14	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.97	$77.14
07/05/2024	BILL	HYDER RUMANA	$74.17	$74.17
12/04/2023	PAYMENT	PNP PNP - 147060971	$-80.85	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$80.85
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.97	$77.14
07/06/2023	BILL	HYDER RUMANA	$74.17	$74.17
11/09/2022	PAYMENT	PNP PNP - 124046100	$-80.85	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.71	$80.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.97	$77.14
07/07/2022	BILL	HYDER RUMANA	$74.17	$74.17
09/28/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 100966733	$-77.14	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.97	$77.14
07/08/2021	BILL	HYDER RUMANA	$74.17	$74.17
08/20/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 03510B	$-97.59	$0.00
07/10/2020	BILL	HYDER RUMANA	$97.59	$97.59
09/20/2019	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 08191C	$-101.49	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.90	$101.49
07/08/2019	BILL	HYDER RUMANA	$97.59	$97.59
09/05/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-101.49	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.90	$101.49
07/05/2018	BILL	HYDER RUMANA	$97.59	$97.59
08/24/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 021181	$-97.59	$0.00
07/11/2017	BILL	HYDER RUMANA	$97.59	$97.59
08/04/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 032519	$-97.59	$0.00
07/07/2016	BILL	HYDER RUMANA	$97.59	$97.59
08/27/2015	PAYMENT	BATCO LLC CHECK NUM: 5058	$-97.59	$0.00
07/02/2015	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$97.59
04/15/2015	PAYMENT	BATCO LLC CHECK NUM: 5046	$-121.56	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$121.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.83	$119.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.86	$112.23
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.88	$106.37
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.90	$101.49
07/03/2014	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$97.59
05/29/2014	PAYMENT	BATCO, LLC CHECK NUM: 145	$-427.72	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$427.72
05/01/2014	INTEREST	Monthly Interest	$1.62	$417.72
04/01/2014	INTEREST	Monthly Interest	$1.62	$416.10
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$414.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.83	$406.48
03/03/2014	INTEREST	Monthly Interest	$1.62	$399.65
02/03/2014	INTEREST	Monthly Interest	$1.62	$398.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.86	$396.41
01/02/2014	INTEREST	Monthly Interest	$1.62	$390.55
12/02/2013	INTEREST	Monthly Interest	$1.62	$388.93
11/01/2013	INTEREST	Monthly Interest	$1.62	$387.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$385.69
10/01/2013	INTEREST	Monthly Interest	$1.62	$380.81
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$379.19
08/01/2013	INTEREST	Monthly Interest	$1.62	$375.29
07/02/2013	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$373.67
07/01/2013	INTEREST	Monthly Interest	$1.62	$276.08
06/03/2013	INTEREST	Monthly Interest	$1.62	$274.46
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$272.84
05/01/2013	INTEREST	Monthly Interest	$0.81	$262.84
04/12/2013	INTEREST	Monthly Interest	$0.81	$262.03
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$261.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.83	$258.72
03/01/2013	INTEREST	Monthly Interest	$0.81	$251.89
02/01/2013	INTEREST	Monthly Interest	$0.81	$251.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.86	$250.27
01/02/2013	INTEREST	Monthly Interest	$0.81	$244.41
12/03/2012	INTEREST	Monthly Interest	$0.81	$243.60
11/01/2012	INTEREST	Monthly Interest	$0.81	$242.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$241.98
10/01/2012	INTEREST	Monthly Interest	$0.81	$237.10
09/04/2012	INTEREST	Monthly Interest	$0.81	$236.29
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.90	$235.48
08/01/2012	INTEREST	Monthly Interest	$0.81	$231.58
07/10/2012	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$230.77
07/02/2012	INTEREST	Monthly Interest	$0.81	$133.18
06/01/2012	INTEREST	Monthly Interest	$0.81	$132.37
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$131.56
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$121.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.83	$119.06
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.86	$112.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$106.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$101.49
07/11/2011	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$97.59
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-261.53	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.81	$261.53
05/03/2011	INTEREST	Monthly Interest	$0.81	$262.34
04/01/2011	INTEREST	Monthly Interest	$0.81	$261.53
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$260.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.83	$258.47
03/01/2011	INTEREST	Monthly Interest	$0.81	$251.64
02/01/2011	INTEREST	Monthly Interest	$0.81	$250.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.86	$250.02
01/03/2011	INTEREST	Monthly Interest	$0.81	$244.16
12/01/2010	INTEREST	Monthly Interest	$0.81	$243.35
11/01/2010	INTEREST	Monthly Interest	$0.81	$242.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.88	$241.73
10/01/2010	INTEREST	Monthly Interest	$0.81	$236.85
09/01/2010	INTEREST	Monthly Interest	$0.81	$236.04
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.90	$235.23
08/02/2010	INTEREST	Monthly Interest	$0.81	$231.33
07/09/2010	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$230.52
07/01/2010	INTEREST	Monthly Interest	$0.81	$132.93
06/01/2010	INTEREST	Monthly Interest	$0.81	$132.12
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$131.31
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$121.31
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.83	$119.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.86	$112.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$106.37
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$101.49
07/10/2009	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$97.59
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-97.59	$0.00
07/10/2008	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$97.59
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-97.59	$0.00
07/12/2007	BILL	ARIF FAMILY PARTNERSHIP	$97.59	$97.59
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-98.11	$0.00
07/06/2006	BILL	ARIF FAMILY PARTNERSHIP	$98.11	$98.11
10/17/2005	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 4929	$-102.03	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.92	$102.03
07/18/2005	BILL	ARIF FAMILY PARTNERSHIP	$98.11	$98.11
06/06/2005	PAYMENT	ARIF FAMILY PARTNERSHIP CHECK BANK: 10*86 NUM: 940368583	$-146.21	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.81	$146.21
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$145.40
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$120.40
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.82	$118.90
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.85	$112.08
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.87	$106.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.90	$101.36
07/06/2004	BILL	ARIF FAMILY PARTNERSHIP	$97.46	$97.46
08/14/2003	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2F7080 NUM: 4023	$-88.70	$0.00
07/18/2003	BILL	ARIF FAMILY PARTNERSHIP	$88.70	$88.70
09/25/2002	PAYMENT	NORTH AMERICAN TECHINICAL CHECK BANK: 2-7080 NUM: 3629	$-87.17	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.35	$87.17
07/08/2002	BILL	ARIF FAMILY PARTNERSHIP	$83.82	$83.82
07/25/2001	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94-169 NUM: 7474	$-85.02	$0.00
07/11/2001	BILL	SEGERSTROM RICHARD J & JEAN R	$85.02	$85.02
09/06/2000	PAYMENT	SEGERSTROM, JEAN CHECK BANK: 11*4288 NUM: 1376	$-87.40	$0.00
09/06/2000	AMENDMENT	add penalties back in-sh	$3.37	$87.40
09/06/2000	AMENDMENT	remove penalties/postmark-sh	$-3.36	$84.03
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.36	$87.39
07/06/2000	BILL	SEGERSTROM RICHARD J & JEAN R	$84.03	$84.03
08/30/1999	PAYMENT	JEAN SEGERSTROM CHECK BANK: 11-4288 NUM: 1200	$-92.65	$0.00
08/30/1999	AMENDMENT	postmark ok ss	$-3.71	$92.65
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.71	$96.36
07/12/1999	BILL	SEGERSTROM RICHARD J & JEAN R	$92.65	$92.65
08/28/1998	PAYMENT	JEAN SEGERSTROM CHECK	$-105.97	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.03	$105.97
07/09/1998	BILL	SEGERSTROM RICHARD J & JEAN R	$95.74	$105.94
07/01/1998	INTEREST	Monthly Interest	$0.03	$10.20
06/01/1998	INTEREST	Monthly Interest	$0.03	$10.17
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$10.14
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$6.64
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.27	$4.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.23	$4.37
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.19	$4.14
09/22/1997	PAYMENT	JEAN SEGERSTROM CHECK	$-98.84	$3.95
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.95	$102.79
07/23/1997	BILL	SEGERSTROM RICHARD J & JEAN R	$98.84	$98.84
08/23/1996	PAYMENT	SEGERSTRPM JOHN	$-87.47	$0.00
07/11/1996	BILL	SEGERSTROM RICHARD J & JEAN R	$87.47	$87.47

Tax Account 08-0162-03

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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