Tax Account 08-0162-05

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Owners

HYDER RUMANA
412 MORRIS AVE UNIT 41
SUMMIT, NJ 07901

Account Summary

Account ID	08-0162-05
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0162-05

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.95
Total	$19.71
Paid	$19.71
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

$18.95

Total

$19.71

Paid

$19.71

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	$18.95	$0.76	$18.95	$19.71	$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	$17.56	$1.58	$19.14	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$16.26	$1.46	$17.72	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$15.05	$0.60	$15.65	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$14.37	$0.57	$14.94	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$13.87	$0.55	$14.42	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$13.23	$0.53	$13.76	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$12.48	$0.00	$12.48	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$11.71	$5.08	$16.79	$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	$-19.71	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$19.71
07/05/2024	BILL	HYDER RUMANA	$18.95	$18.95
12/04/2023	PAYMENT	PNP PNP - 147060971	$-19.14	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$19.14
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$18.26
07/06/2023	BILL	HYDER RUMANA	$17.56	$17.56
11/09/2022	PAYMENT	PNP PNP - 124046100	$-17.72	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.81	$17.72
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.65	$16.91
07/07/2022	BILL	HYDER RUMANA	$16.26	$16.26
09/28/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 100966733	$-15.65	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.60	$15.65
07/08/2021	BILL	HYDER RUMANA	$15.05	$15.05
01/07/2021	AMENDMENT	remove under $5 balance...pb	$-0.72	$0.00
12/10/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 00238C	$-14.94	$0.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.72	$15.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.57	$14.94
07/10/2020	BILL	HYDER RUMANA	$14.37	$14.37
09/20/2019	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 08191C	$-14.42	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.55	$14.42
07/08/2019	BILL	HYDER RUMANA	$13.87	$13.87
09/05/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-13.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.53	$13.76
07/05/2018	BILL	HYDER RUMANA	$13.23	$13.23
08/24/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 021181	$-12.48	$0.00
07/11/2017	BILL	HYDER RUMANA	$12.48	$12.48
08/04/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 091819	$-11.71	$0.00
07/07/2016	BILL	HYDER RUMANA	$11.71	$11.71
08/27/2015	PAYMENT	BATCO LLC CHECK NUM: 5058	$-11.71	$0.00
07/02/2015	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$11.71
04/15/2015	PAYMENT	BATCO LLC CHECK NUM: 5046	$-16.79	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$16.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.82	$14.29
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.70	$13.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.59	$12.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.47	$12.18
07/03/2014	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$11.71
05/29/2014	PAYMENT	BATCO, LLC CHECK NUM: 145	$-89.27	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$89.27
05/01/2014	INTEREST	Monthly Interest	$0.20	$79.27
04/01/2014	INTEREST	Monthly Interest	$0.20	$79.07
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$78.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.82	$70.87
03/03/2014	INTEREST	Monthly Interest	$0.20	$70.05
02/03/2014	INTEREST	Monthly Interest	$0.20	$69.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.70	$69.65
01/02/2014	INTEREST	Monthly Interest	$0.20	$68.95
12/02/2013	INTEREST	Monthly Interest	$0.20	$68.75
11/01/2013	INTEREST	Monthly Interest	$0.20	$68.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.59	$68.35
10/01/2013	INTEREST	Monthly Interest	$0.20	$67.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.47	$67.56
08/01/2013	INTEREST	Monthly Interest	$0.20	$67.09
07/02/2013	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$66.89
07/01/2013	INTEREST	Monthly Interest	$0.20	$55.18
06/03/2013	INTEREST	Monthly Interest	$0.20	$54.98
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$54.78
05/01/2013	INTEREST	Monthly Interest	$0.10	$44.78
04/12/2013	INTEREST	Monthly Interest	$0.10	$44.68
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$44.58
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.82	$42.08
03/01/2013	INTEREST	Monthly Interest	$0.10	$41.26
02/01/2013	INTEREST	Monthly Interest	$0.10	$41.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.70	$41.06
01/02/2013	INTEREST	Monthly Interest	$0.10	$40.36
12/03/2012	INTEREST	Monthly Interest	$0.10	$40.26
11/01/2012	INTEREST	Monthly Interest	$0.10	$40.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.59	$40.06
10/01/2012	INTEREST	Monthly Interest	$0.10	$39.47
09/04/2012	INTEREST	Monthly Interest	$0.10	$39.37
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.47	$39.27
08/01/2012	INTEREST	Monthly Interest	$0.10	$38.80
07/10/2012	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$38.70
07/02/2012	INTEREST	Monthly Interest	$0.10	$26.99
06/01/2012	INTEREST	Monthly Interest	$0.10	$26.89
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$26.79
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$16.79
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.82	$14.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.70	$13.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.59	$12.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.47	$12.18
07/11/2011	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$11.71
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-44.18	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.10	$44.18
05/03/2011	INTEREST	Monthly Interest	$0.10	$44.28
04/01/2011	INTEREST	Monthly Interest	$0.10	$44.18
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$44.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.82	$41.83
03/01/2011	INTEREST	Monthly Interest	$0.10	$41.01
02/01/2011	INTEREST	Monthly Interest	$0.10	$40.91
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.70	$40.81
01/03/2011	INTEREST	Monthly Interest	$0.10	$40.11
12/01/2010	INTEREST	Monthly Interest	$0.10	$40.01
11/01/2010	INTEREST	Monthly Interest	$0.10	$39.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.59	$39.81
10/01/2010	INTEREST	Monthly Interest	$0.10	$39.22
09/01/2010	INTEREST	Monthly Interest	$0.10	$39.12
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.47	$39.02
08/02/2010	INTEREST	Monthly Interest	$0.10	$38.55
07/09/2010	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$38.45
07/01/2010	INTEREST	Monthly Interest	$0.10	$26.74
06/01/2010	INTEREST	Monthly Interest	$0.10	$26.64
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$26.54
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$16.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.82	$14.29
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.70	$13.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.59	$12.77
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.18
07/10/2009	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$11.71
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-11.71	$0.00
07/10/2008	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$11.71
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-11.71	$0.00
07/12/2007	BILL	ARIF FAMILY PARTNERSHIP	$11.71	$11.71
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-11.77	$0.00
07/06/2006	BILL	ARIF FAMILY PARTNERSHIP	$11.77	$11.77
10/17/2005	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 4929	$-12.24	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.24
07/18/2005	BILL	ARIF FAMILY PARTNERSHIP	$11.77	$11.77
06/06/2005	PAYMENT	ARIF FAMILY PARTNERSHIP CHECK BANK: 10*86 NUM: 940368583	$-40.88	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.10	$40.88
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$40.78
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$15.78
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.82	$14.28
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.70	$13.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.59	$12.76
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.47	$12.17
07/06/2004	BILL	ARIF FAMILY PARTNERSHIP	$11.70	$11.70
08/14/2003	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2F7080 NUM: 4023	$-10.64	$0.00
07/18/2003	BILL	ARIF FAMILY PARTNERSHIP	$10.64	$10.64
09/25/2002	PAYMENT	NORTH AMERICAN TECHINICAL CHECK BANK: 2-7080 NUM: 3629	$-10.46	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.40	$10.46
07/08/2002	BILL	ARIF FAMILY PARTNERSHIP	$10.06	$10.06

Tax Account 08-0162-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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