Tax Account 08-0162-06

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Owners

HYDER RUMANA
412 MORRIS AVE UNIT 41
SUMMIT, NJ 07901

Account Summary

Account ID	08-0162-06
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0162-06

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.32
Total	$28.41
Paid	$28.41
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

$27.32

Total

$28.41

Paid

$28.41

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	$27.32	$1.09	$27.32	$28.41	$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	$27.32	$2.46	$29.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$26.47	$2.38	$28.85	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$24.52	$0.98	$25.50	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$23.42	$0.94	$24.36	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$23.42	$0.94	$24.36	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$23.42	$0.00	$23.42	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$23.42	$7.66	$31.08	$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	$-28.41	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.09	$28.41
07/05/2024	BILL	HYDER RUMANA	$27.32	$27.32
12/04/2023	PAYMENT	PNP PNP - 147060971	$-29.78	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.37	$29.78
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.09	$28.41
07/06/2023	BILL	HYDER RUMANA	$27.32	$27.32
11/09/2022	PAYMENT	PNP PNP - 124046100	$-28.85	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$1.32	$28.85
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.06	$27.53
07/07/2022	BILL	HYDER RUMANA	$26.47	$26.47
09/28/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 100966733	$-25.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.98	$25.50
07/08/2021	BILL	HYDER RUMANA	$24.52	$24.52
08/20/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 03510B	$-23.42	$0.00
07/10/2020	BILL	HYDER RUMANA	$23.42	$23.42
09/10/2019	PAYMENT	HYDER, RUMANA CHECK NUM: OP INTERNET	$-24.36	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.36
07/08/2019	BILL	HYDER RUMANA	$23.42	$23.42
09/05/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-24.36	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.36
07/05/2018	BILL	HYDER RUMANA	$23.42	$23.42
08/24/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 021181	$-23.42	$0.00
07/11/2017	BILL	HYDER RUMANA	$23.42	$23.42
08/04/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 032519	$-23.42	$0.00
07/07/2016	BILL	HYDER RUMANA	$23.42	$23.42
08/27/2015	PAYMENT	BATCO LLC CHECK NUM: 5058	$-23.42	$0.00
07/02/2015	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$23.42
04/15/2015	PAYMENT	BATCO LLC CHECK NUM: 5046	$-31.08	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$31.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.64	$28.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$26.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.36
07/03/2014	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$23.42
05/29/2014	PAYMENT	BATCO, LLC CHECK NUM: 145	$-135.54	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$135.54
05/01/2014	INTEREST	Monthly Interest	$0.40	$125.54
04/01/2014	INTEREST	Monthly Interest	$0.40	$125.14
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$124.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$116.74
03/03/2014	INTEREST	Monthly Interest	$0.40	$115.10
02/03/2014	INTEREST	Monthly Interest	$0.40	$114.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.41	$114.30
01/02/2014	INTEREST	Monthly Interest	$0.40	$112.89
12/02/2013	INTEREST	Monthly Interest	$0.40	$112.49
11/01/2013	INTEREST	Monthly Interest	$0.40	$112.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.17	$111.69
10/01/2013	INTEREST	Monthly Interest	$0.40	$110.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.94	$110.12
08/01/2013	INTEREST	Monthly Interest	$0.40	$109.18
07/02/2013	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$108.78
07/01/2013	INTEREST	Monthly Interest	$0.40	$85.36
06/03/2013	INTEREST	Monthly Interest	$0.40	$84.96
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$84.56
05/01/2013	INTEREST	Monthly Interest	$0.20	$74.56
04/12/2013	INTEREST	Monthly Interest	$0.20	$74.36
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$74.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$71.66
03/01/2013	INTEREST	Monthly Interest	$0.20	$70.02
02/01/2013	INTEREST	Monthly Interest	$0.20	$69.82
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$69.62
01/02/2013	INTEREST	Monthly Interest	$0.20	$68.21
12/03/2012	INTEREST	Monthly Interest	$0.20	$68.01
11/01/2012	INTEREST	Monthly Interest	$0.20	$67.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$67.61
10/01/2012	INTEREST	Monthly Interest	$0.20	$66.44
09/04/2012	INTEREST	Monthly Interest	$0.20	$66.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$66.04
08/01/2012	INTEREST	Monthly Interest	$0.20	$65.10
07/10/2012	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$64.90
07/02/2012	INTEREST	Monthly Interest	$0.20	$41.48
06/01/2012	INTEREST	Monthly Interest	$0.20	$41.28
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$41.08
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$31.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.64	$28.58
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.41	$26.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.17	$25.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.94	$24.36
07/11/2011	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$23.42
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-73.86	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.20	$73.86
05/03/2011	INTEREST	Monthly Interest	$0.20	$74.06
04/01/2011	INTEREST	Monthly Interest	$0.20	$73.86
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$73.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.64	$71.41
03/01/2011	INTEREST	Monthly Interest	$0.20	$69.77
02/01/2011	INTEREST	Monthly Interest	$0.20	$69.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.41	$69.37
01/03/2011	INTEREST	Monthly Interest	$0.20	$67.96
12/01/2010	INTEREST	Monthly Interest	$0.20	$67.76
11/01/2010	INTEREST	Monthly Interest	$0.20	$67.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.17	$67.36
10/01/2010	INTEREST	Monthly Interest	$0.20	$66.19
09/01/2010	INTEREST	Monthly Interest	$0.20	$65.99
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.94	$65.79
08/02/2010	INTEREST	Monthly Interest	$0.20	$64.85
07/09/2010	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$64.65
07/01/2010	INTEREST	Monthly Interest	$0.20	$41.23
06/01/2010	INTEREST	Monthly Interest	$0.20	$41.03
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$40.83
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$30.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.64	$28.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$26.94
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.17	$25.53
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.94	$24.36
07/10/2009	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$23.42
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-23.42	$0.00
07/10/2008	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$23.42
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-23.42	$0.00
07/12/2007	BILL	ARIF FAMILY PARTNERSHIP	$23.42	$23.42
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-23.55	$0.00
07/06/2006	BILL	ARIF FAMILY PARTNERSHIP	$23.55	$23.55
10/17/2005	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 4929	$-24.49	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.49
07/18/2005	BILL	ARIF FAMILY PARTNERSHIP	$23.55	$23.55
06/06/2005	PAYMENT	ARIF FAMILY PARTNERSHIP CHECK BANK: 10*86 NUM: 940368583	$-55.23	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.19	$55.23
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$55.04
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$30.04
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.64	$28.54
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.40	$26.90
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.17	$25.50
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.94	$24.33
07/06/2004	BILL	ARIF FAMILY PARTNERSHIP	$23.39	$23.39
08/14/2003	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2F7080 NUM: 4023	$-21.29	$0.00
07/18/2003	BILL	ARIF FAMILY PARTNERSHIP	$21.29	$21.29
09/25/2002	PAYMENT	NORTH AMERICAN TECHINICAL CHECK BANK: 2-7080 NUM: 3629	$-20.92	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.80	$20.92
07/08/2002	BILL	ARIF FAMILY PARTNERSHIP	$20.12	$20.12

Tax Account 08-0162-06

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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