Tax Account 08-0271-10

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Owners

HYDER RUMANA
412 MORRIS AVE UNIT 41
SUMMIT, NJ 07901

Account Summary

Account ID	08-0271-10
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0271-10

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$87.52
Total	$91.02
Paid	$91.02
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

$87.52

Total

$91.02

Paid

$91.02

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	$87.52	$3.50	$87.52	$91.02	$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	$81.04	$7.29	$88.33	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$75.04	$6.75	$81.79	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$69.48	$2.78	$72.26	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$66.36	$0.00	$66.36	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$66.36	$2.65	$69.01	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$66.36	$2.65	$69.01	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$66.36	$0.00	$66.36	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$66.36	$0.00	$66.36	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$66.36	$0.00	$66.36	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$66.36	$17.10	$83.46	$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	$-91.02	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.50	$91.02
07/05/2024	BILL	HYDER RUMANA	$87.52	$87.52
12/04/2023	PAYMENT	PNP PNP - 147060971	$-88.33	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.05	$88.33
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$84.28
07/06/2023	BILL	HYDER RUMANA	$81.04	$81.04
11/09/2022	PAYMENT	PNP PNP - 124046100	$-81.79	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$3.75	$81.79
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.00	$78.04
07/07/2022	BILL	HYDER RUMANA	$75.04	$75.04
09/28/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 100966733	$-72.26	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.78	$72.26
07/08/2021	BILL	HYDER RUMANA	$69.48	$69.48
08/20/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 03510B	$-66.36	$0.00
07/10/2020	BILL	HYDER RUMANA	$66.36	$66.36
09/10/2019	PAYMENT	HYDER, RUMANA CHECK NUM: OP INTERNET	$-69.01	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$69.01
07/08/2019	BILL	HYDER RUMANA	$66.36	$66.36
09/05/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-69.01	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.65	$69.01
07/05/2018	BILL	HYDER RUMANA	$66.36	$66.36
08/24/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 021181	$-66.36	$0.00
07/11/2017	BILL	HYDER RUMANA	$66.36	$66.36
08/04/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 032519	$-66.36	$0.00
07/07/2016	BILL	HYDER RUMANA	$66.36	$66.36
08/27/2015	PAYMENT	BATCO LLC CHECK NUM: 5058	$-66.36	$0.00
07/02/2015	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$66.36
04/15/2015	PAYMENT	BATCO LLC CHECK NUM: 5046	$-83.46	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$83.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.65	$80.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.98	$76.31
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.32	$72.33
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$69.01
07/03/2014	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$66.36
05/29/2014	PAYMENT	BATCO, LLC CHECK NUM: 145	$-304.58	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$304.58
05/01/2014	INTEREST	Monthly Interest	$1.10	$294.58
04/01/2014	INTEREST	Monthly Interest	$1.10	$293.48
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$292.38
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.65	$284.38
03/03/2014	INTEREST	Monthly Interest	$1.10	$279.73
02/03/2014	INTEREST	Monthly Interest	$1.10	$278.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.98	$277.53
01/02/2014	INTEREST	Monthly Interest	$1.10	$273.55
12/02/2013	INTEREST	Monthly Interest	$1.10	$272.45
11/01/2013	INTEREST	Monthly Interest	$1.10	$271.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$270.25
10/01/2013	INTEREST	Monthly Interest	$1.10	$266.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$265.83
08/01/2013	INTEREST	Monthly Interest	$1.10	$263.18
07/02/2013	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$262.08
07/01/2013	INTEREST	Monthly Interest	$1.10	$195.72
06/03/2013	INTEREST	Monthly Interest	$1.10	$194.62
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$193.52
05/01/2013	INTEREST	Monthly Interest	$0.55	$183.52
04/12/2013	INTEREST	Monthly Interest	$0.55	$182.97
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$182.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.65	$179.92
03/01/2013	INTEREST	Monthly Interest	$0.55	$175.27
02/01/2013	INTEREST	Monthly Interest	$0.55	$174.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.98	$174.17
01/02/2013	INTEREST	Monthly Interest	$0.55	$170.19
12/03/2012	INTEREST	Monthly Interest	$0.55	$169.64
11/01/2012	INTEREST	Monthly Interest	$0.55	$169.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.32	$168.54
10/01/2012	INTEREST	Monthly Interest	$0.55	$165.22
09/04/2012	INTEREST	Monthly Interest	$0.55	$164.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$164.12
08/01/2012	INTEREST	Monthly Interest	$0.55	$161.47
07/10/2012	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$160.92
07/02/2012	INTEREST	Monthly Interest	$0.55	$94.56
06/01/2012	INTEREST	Monthly Interest	$0.55	$94.01
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$93.46
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$83.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.65	$80.96
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.98	$76.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$72.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.65	$69.01
07/11/2011	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$66.36
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-182.47	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.55	$182.47
05/03/2011	INTEREST	Monthly Interest	$0.55	$183.02
04/01/2011	INTEREST	Monthly Interest	$0.55	$182.47
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$181.92
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.65	$179.67
03/01/2011	INTEREST	Monthly Interest	$0.55	$175.02
02/01/2011	INTEREST	Monthly Interest	$0.55	$174.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.98	$173.92
01/03/2011	INTEREST	Monthly Interest	$0.55	$169.94
12/01/2010	INTEREST	Monthly Interest	$0.55	$169.39
11/01/2010	INTEREST	Monthly Interest	$0.55	$168.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.32	$168.29
10/01/2010	INTEREST	Monthly Interest	$0.55	$164.97
09/01/2010	INTEREST	Monthly Interest	$0.55	$164.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$163.87
08/02/2010	INTEREST	Monthly Interest	$0.55	$161.22
07/09/2010	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$160.67
07/01/2010	INTEREST	Monthly Interest	$0.55	$94.31
06/01/2010	INTEREST	Monthly Interest	$0.55	$93.76
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$93.21
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$83.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.65	$80.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.98	$76.31
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$72.33
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$69.01
07/10/2009	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$66.36
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-66.36	$0.00
07/10/2008	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$66.36
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-66.36	$0.00
07/12/2007	BILL	ARIF FAMILY PARTNERSHIP	$66.36	$66.36
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-66.71	$0.00
07/06/2006	BILL	ARIF FAMILY PARTNERSHIP	$66.71	$66.71
10/17/2005	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 4929	$-69.38	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.67	$69.38
07/18/2005	BILL	ARIF FAMILY PARTNERSHIP	$66.71	$66.71
06/06/2005	PAYMENT	ARIF FAMILY PARTNERSHIP CHECK BANK: 10*86 NUM: 940368583	$-107.90	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.55	$107.90
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$107.35
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$82.35
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.64	$80.85
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.98	$76.21
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.31	$72.23
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.65	$68.92
07/06/2004	BILL	ARIF FAMILY PARTNERSHIP	$66.27	$66.27
08/14/2003	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2F7080 NUM: 4023	$-60.32	$0.00
07/18/2003	BILL	ARIF FAMILY PARTNERSHIP	$60.32	$60.32
09/25/2002	PAYMENT	NORTH AMERICAN TECHINICAL CHECK BANK: 2-7080 NUM: 3629	$-224.14	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.28	$224.14
09/03/2002	INTEREST	Monthly Interest	$0.96	$221.86
07/31/2002	INTEREST	Monthly Interest	$0.96	$220.90
07/08/2002	BILL	ARIF FAMILY PARTNERSHIP	$57.00	$219.94
07/01/2002	INTEREST	Monthly Interest	$0.96	$162.94
06/03/2002	INTEREST	Monthly Interest	$0.96	$161.98
05/02/2002	INTEREST	Monthly Interest	$0.48	$161.02
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$160.54
04/01/2002	INTEREST	Monthly Interest	$0.48	$150.54
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.05	$150.06
03/06/2002	INTEREST	Monthly Interest	$0.48	$146.01
02/01/2002	INTEREST	Monthly Interest	$0.48	$145.53
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.47	$145.05
01/03/2002	INTEREST	Monthly Interest	$0.48	$141.58
11/30/2001	INTEREST	Monthly Interest	$0.48	$141.10
11/01/2001	INTEREST	Monthly Interest	$0.48	$140.62
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.89	$140.14
10/01/2001	INTEREST	Monthly Interest	$0.48	$137.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.31	$136.77
08/31/2001	INTEREST	Monthly Interest	$0.48	$134.46
08/01/2001	INTEREST	Monthly Interest	$0.48	$133.98
07/11/2001	BILL	ARIF FAMILY PARTNERSHIP	$57.82	$133.50
06/29/2001	INTEREST	Monthly Interest	$0.48	$75.68
06/01/2001	INTEREST	Monthly Interest	$0.48	$75.20
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$74.72
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$69.72
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.43	$65.72
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.86	$62.29
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$59.43
07/06/2000	BILL	ARIF FAMILY PARTNERSHIP	$57.14	$57.14
08/17/1999	PAYMENT	SYED ARIF CHECK BANK: 2-7080 NUM: 719	$-62.99	$0.00
07/12/1999	BILL	ARIF FAMILY PARTNERSHIP	$62.99	$62.99
08/25/1998	PAYMENT	STEWART TITLE CHECK	$-65.10	$0.00
07/09/1998	BILL	ELLISON KAREN A ET AL	$65.10	$65.10
09/02/1997	PAYMENT	COMPASS MINERALS L C	$-67.21	$0.00
07/23/1997	BILL	COMPASS MINERALS L C	$67.21	$67.21
08/20/1996	PAYMENT	ELLISON SUSAN E,KAREN A,DAVID	$-59.86	$0.00
07/11/1996	BILL	ELLISON SUSAN E,KAREN A,DAVID	$59.86	$59.86

Tax Account 08-0271-10

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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