Tax Account 08-0271-08

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Owners

HYDER RUMANA
412 MORRIS AVE UNIT 41
SUMMIT, NJ 07901

Account Summary

Account ID	08-0271-08
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0271-08

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.91
Total	$120.19
Paid	$120.19
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

$118.91

Total

$120.19

Paid

$120.19

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	$31.91	$1.28	$31.91	$33.19	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.10	$4.96	$115.06	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$101.93	$3.68	$105.61	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$94.38	$3.78	$98.16	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$90.14	$0.00	$90.14	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.34	$3.57	$92.91	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$90.05	$3.60	$93.65	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$90.72	$0.00	$90.72	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$92.99	$0.00	$92.99	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$62.46	$0.00	$62.46	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$62.46	$16.24	$78.70	$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 - 168117528	$-58.00	$0.00
10/10/2024	PAYMENT	PNP PNP - 163956259	$-62.19	$58.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$120.19
07/05/2024	BILL	HYDER RUMANA	$118.91	$118.91
01/03/2024	PAYMENT	PNP PNP - 148793925	$-27.00	$0.00
12/26/2023	PAYMENT	ARIF, SYED / BEGUM, SYEDA R CHECK 1065	$-88.06	$27.00
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$115.06
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$114.06
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.16	$111.26
07/06/2023	BILL	HYDER RUMANA	$110.10	$110.10
11/09/2022	PAYMENT	PNP PNP - 124046100	$-105.61	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.60	$105.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.08	$103.01
07/07/2022	BILL	HYDER RUMANA	$101.93	$101.93
09/28/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 100966733	$-98.16	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.78	$98.16
07/08/2021	BILL	HYDER RUMANA	$94.38	$94.38
08/20/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 03510B	$-90.14	$0.00
07/10/2020	BILL	HYDER RUMANA	$90.14	$90.14
09/10/2019	PAYMENT	HYDER, RUMANA CHECK NUM: OP INTERNET	$-92.91	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.57	$92.91
07/08/2019	BILL	HYDER RUMANA	$89.34	$89.34
09/05/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-93.65	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.60	$93.65
07/05/2018	BILL	HYDER RUMANA	$90.05	$90.05
08/24/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 021181	$-90.72	$0.00
07/11/2017	BILL	HYDER RUMANA	$90.72	$90.72
08/04/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 032519	$-92.99	$0.00
07/07/2016	BILL	HYDER RUMANA	$92.99	$92.99
08/27/2015	PAYMENT	BATCO LLC CHECK NUM: 5058	$-62.46	$0.00
07/02/2015	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$62.46
04/15/2015	PAYMENT	BATCO LLC CHECK NUM: 5046	$-78.70	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$78.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.37	$76.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.75	$71.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$68.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.96
07/03/2014	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$62.46
05/29/2014	PAYMENT	BATCO, LLC CHECK NUM: 145	$-289.28	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$289.28
05/01/2014	INTEREST	Monthly Interest	$1.04	$279.28
04/01/2014	INTEREST	Monthly Interest	$1.04	$278.24
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$277.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$269.20
03/03/2014	INTEREST	Monthly Interest	$1.04	$264.83
02/03/2014	INTEREST	Monthly Interest	$1.04	$263.79
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.75	$262.75
01/02/2014	INTEREST	Monthly Interest	$1.04	$259.00
12/02/2013	INTEREST	Monthly Interest	$1.04	$257.96
11/01/2013	INTEREST	Monthly Interest	$1.04	$256.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$255.88
10/01/2013	INTEREST	Monthly Interest	$1.04	$252.76
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$251.72
08/01/2013	INTEREST	Monthly Interest	$1.04	$249.22
07/02/2013	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$248.18
07/01/2013	INTEREST	Monthly Interest	$1.04	$185.72
06/03/2013	INTEREST	Monthly Interest	$1.04	$184.68
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$183.64
05/01/2013	INTEREST	Monthly Interest	$0.52	$173.64
04/12/2013	INTEREST	Monthly Interest	$0.52	$173.12
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$172.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.37	$170.10
03/01/2013	INTEREST	Monthly Interest	$0.52	$165.73
02/01/2013	INTEREST	Monthly Interest	$0.52	$165.21
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.75	$164.69
01/02/2013	INTEREST	Monthly Interest	$0.52	$160.94
12/03/2012	INTEREST	Monthly Interest	$0.52	$160.42
11/01/2012	INTEREST	Monthly Interest	$0.52	$159.90
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.12	$159.38
10/01/2012	INTEREST	Monthly Interest	$0.52	$156.26
09/04/2012	INTEREST	Monthly Interest	$0.52	$155.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.50	$155.22
08/01/2012	INTEREST	Monthly Interest	$0.52	$152.72
07/10/2012	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$152.20
07/02/2012	INTEREST	Monthly Interest	$0.52	$89.74
06/01/2012	INTEREST	Monthly Interest	$0.52	$89.22
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$88.70
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$78.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.37	$76.20
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.75	$71.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$68.08
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.50	$64.96
07/11/2011	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$62.46
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-172.62	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.52	$172.62
05/03/2011	INTEREST	Monthly Interest	$0.52	$173.14
04/01/2011	INTEREST	Monthly Interest	$0.52	$172.62
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$172.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.37	$169.85
03/01/2011	INTEREST	Monthly Interest	$0.52	$165.48
02/01/2011	INTEREST	Monthly Interest	$0.52	$164.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.75	$164.44
01/03/2011	INTEREST	Monthly Interest	$0.52	$160.69
12/01/2010	INTEREST	Monthly Interest	$0.52	$160.17
11/01/2010	INTEREST	Monthly Interest	$0.52	$159.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.12	$159.13
10/01/2010	INTEREST	Monthly Interest	$0.52	$156.01
09/01/2010	INTEREST	Monthly Interest	$0.52	$155.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$154.97
08/02/2010	INTEREST	Monthly Interest	$0.52	$152.47
07/09/2010	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$151.95
07/01/2010	INTEREST	Monthly Interest	$0.52	$89.49
06/01/2010	INTEREST	Monthly Interest	$0.52	$88.97
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$88.45
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$78.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.37	$76.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.75	$71.83
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.12	$68.08
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.50	$64.96
07/10/2009	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$62.46
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-62.46	$0.00
07/10/2008	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$62.46
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-62.46	$0.00
07/12/2007	BILL	ARIF FAMILY PARTNERSHIP	$62.46	$62.46
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-62.79	$0.00
07/06/2006	BILL	ARIF FAMILY PARTNERSHIP	$62.79	$62.79
10/17/2005	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 4929	$-65.30	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.51	$65.30
07/18/2005	BILL	ARIF FAMILY PARTNERSHIP	$62.79	$62.79
06/06/2005	PAYMENT	ARIF FAMILY PARTNERSHIP CHECK BANK: 10*86 NUM: 940368583	$-103.13	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.52	$103.13
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$102.61
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$77.61
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.37	$76.11
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.74	$71.74
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.12	$68.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.50	$64.88
07/06/2004	BILL	ARIF FAMILY PARTNERSHIP	$62.38	$62.38
08/14/2003	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2F7080 NUM: 4023	$-56.77	$0.00
07/18/2003	BILL	ARIF FAMILY PARTNERSHIP	$56.77	$56.77
09/25/2002	PAYMENT	NORTH AMERICAN TECHINICAL CHECK BANK: 2-7080 NUM: 3629	$-211.76	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.15	$211.76
09/03/2002	INTEREST	Monthly Interest	$0.90	$209.61
07/31/2002	INTEREST	Monthly Interest	$0.90	$208.71
07/08/2002	BILL	ARIF FAMILY PARTNERSHIP	$53.65	$207.81
07/01/2002	INTEREST	Monthly Interest	$0.90	$154.16
06/03/2002	INTEREST	Monthly Interest	$0.90	$153.26
05/02/2002	INTEREST	Monthly Interest	$0.45	$152.36
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$151.91
04/01/2002	INTEREST	Monthly Interest	$0.45	$141.91
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.81	$141.46
03/06/2002	INTEREST	Monthly Interest	$0.45	$137.65
02/01/2002	INTEREST	Monthly Interest	$0.45	$137.20
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.26	$136.75
01/03/2002	INTEREST	Monthly Interest	$0.45	$133.49
11/30/2001	INTEREST	Monthly Interest	$0.45	$133.04
11/01/2001	INTEREST	Monthly Interest	$0.45	$132.59
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.72	$132.14
10/01/2001	INTEREST	Monthly Interest	$0.45	$129.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.18	$128.97
08/31/2001	INTEREST	Monthly Interest	$0.45	$126.79
08/01/2001	INTEREST	Monthly Interest	$0.45	$126.34
07/11/2001	BILL	ARIF FAMILY PARTNERSHIP	$54.40	$125.89
06/29/2001	INTEREST	Monthly Interest	$0.45	$71.49
06/01/2001	INTEREST	Monthly Interest	$0.45	$71.04
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$70.59
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.76	$65.59
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.23	$61.83
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.69	$58.60
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.15	$55.91
07/06/2000	BILL	ARIF FAMILY PARTNERSHIP	$53.76	$53.76
08/17/1999	PAYMENT	SYED ARIF CREDIT: B BANK: 2-7080 NUM: 719	$-59.28	$0.00
07/12/1999	BILL	ARIF FAMILY PARTNERSHIP	$59.28	$59.28
08/25/1998	PAYMENT	STEWART TITLE CHECK	$-61.26	$0.00
07/09/1998	BILL	ELLISON KAREN A ET AL	$61.26	$61.26
09/02/1997	PAYMENT	COMPASS MINERALS L C	$-63.25	$0.00
07/23/1997	BILL	COMPASS MINERALS L C	$63.25	$63.25
08/20/1996	PAYMENT	ELLISON SUSAN E/KAREN A/DAVID	$-50.86	$0.00
07/11/1996	BILL	ELLISON SUSAN E/KAREN A/DAVID	$50.86	$50.86

Tax Account 08-0271-08

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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