Tax Account 08-0271-11

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Owners

HYDER RUMANA
412 MORRIS AVE UNIT 41
SUMMIT, NJ 07901

Account Summary

Account ID	08-0271-11
Account Type	Real Estate
Location	GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0271-11

Account Type

Real Estate

Location

GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$97.83
Total	$101.74
Paid	$101.74
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

$97.83

Total

$101.74

Paid

$101.74

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	$97.83	$3.91	$97.83	$101.74	$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	$90.58	$8.15	$98.73	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$83.88	$7.55	$91.43	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$77.66	$3.11	$80.77	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$74.17	$2.97	$77.14	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$74.17	$2.97	$77.14	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$74.17	$0.00	$74.17	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$74.17	$18.82	$92.99	$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	$-101.74	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.91	$101.74
07/05/2024	BILL	HYDER RUMANA	$97.83	$97.83
12/04/2023	PAYMENT	PNP PNP - 147060971	$-98.73	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$98.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.62	$94.20
07/06/2023	BILL	HYDER RUMANA	$90.58	$90.58
11/09/2022	PAYMENT	PNP PNP - 124046100	$-91.43	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.19	$91.43
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.36	$87.24
07/07/2022	BILL	HYDER RUMANA	$83.88	$83.88
09/28/2021	PAYMENT	HYDER, RUMANA CREDIT: D BANK: PNP INTERNET NUM: 100966733	$-80.77	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.11	$80.77
07/08/2021	BILL	HYDER RUMANA	$77.66	$77.66
08/20/2020	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 03510B	$-74.17	$0.00
07/10/2020	BILL	HYDER RUMANA	$74.17	$74.17
09/10/2019	PAYMENT	HYDER, RUMANA CHECK NUM: OP INTERNET	$-77.14	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$77.14
07/08/2019	BILL	HYDER RUMANA	$74.17	$74.17
09/05/2018	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 02383C	$-77.14	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.97	$77.14
07/05/2018	BILL	HYDER RUMANA	$74.17	$74.17
08/24/2017	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 021181	$-74.17	$0.00
07/11/2017	BILL	HYDER RUMANA	$74.17	$74.17
08/04/2016	PAYMENT	HYDER, RUMANA CREDIT: D BANK: OP INTERNET NUM: 032519	$-74.17	$0.00
07/07/2016	BILL	HYDER RUMANA	$74.17	$74.17
08/27/2015	PAYMENT	BATCO LLC CHECK NUM: 5058	$-74.17	$0.00
07/02/2015	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$74.17
04/15/2015	PAYMENT	BATCO LLC CHECK NUM: 5046	$-92.99	$0.00
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$92.99
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.19	$90.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.45	$85.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.71	$80.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$77.14
07/03/2014	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$74.17
05/29/2014	PAYMENT	BATCO, LLC CHECK NUM: 145	$-335.55	$0.00
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$335.55
05/01/2014	INTEREST	Monthly Interest	$1.24	$325.55
04/01/2014	INTEREST	Monthly Interest	$1.24	$324.31
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$323.07
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.19	$315.07
03/03/2014	INTEREST	Monthly Interest	$1.24	$309.88
02/03/2014	INTEREST	Monthly Interest	$1.24	$308.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.45	$307.40
01/02/2014	INTEREST	Monthly Interest	$1.24	$302.95
12/02/2013	INTEREST	Monthly Interest	$1.24	$301.71
11/01/2013	INTEREST	Monthly Interest	$1.24	$300.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$299.23
10/01/2013	INTEREST	Monthly Interest	$1.24	$295.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.97	$294.28
08/01/2013	INTEREST	Monthly Interest	$1.24	$291.31
07/02/2013	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$290.07
07/01/2013	INTEREST	Monthly Interest	$1.24	$215.90
06/03/2013	INTEREST	Monthly Interest	$1.24	$214.66
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$213.42
05/01/2013	INTEREST	Monthly Interest	$0.62	$203.42
04/12/2013	INTEREST	Monthly Interest	$0.62	$202.80
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$202.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.19	$199.68
03/01/2013	INTEREST	Monthly Interest	$0.62	$194.49
02/01/2013	INTEREST	Monthly Interest	$0.62	$193.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.45	$193.25
01/02/2013	INTEREST	Monthly Interest	$0.62	$188.80
12/03/2012	INTEREST	Monthly Interest	$0.62	$188.18
11/01/2012	INTEREST	Monthly Interest	$0.62	$187.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.71	$186.94
10/01/2012	INTEREST	Monthly Interest	$0.62	$183.23
09/04/2012	INTEREST	Monthly Interest	$0.62	$182.61
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.97	$181.99
08/01/2012	INTEREST	Monthly Interest	$0.62	$179.02
07/10/2012	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$178.40
07/02/2012	INTEREST	Monthly Interest	$0.62	$104.23
06/01/2012	INTEREST	Monthly Interest	$0.62	$103.61
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$102.99
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$92.99
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.19	$90.49
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.45	$85.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$80.85
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.97	$77.14
07/11/2011	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$74.17
05/03/2011	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK NUM: 6748	$-202.30	$0.00
05/03/2011	AMENDMENT	pymt rvcd in mail/rmvd int..pb	$-0.62	$202.30
05/03/2011	INTEREST	Monthly Interest	$0.62	$202.92
04/01/2011	INTEREST	Monthly Interest	$0.62	$202.30
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$201.68
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.19	$199.43
03/01/2011	INTEREST	Monthly Interest	$0.62	$194.24
02/01/2011	INTEREST	Monthly Interest	$0.62	$193.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.45	$193.00
01/03/2011	INTEREST	Monthly Interest	$0.62	$188.55
12/01/2010	INTEREST	Monthly Interest	$0.62	$187.93
11/01/2010	INTEREST	Monthly Interest	$0.62	$187.31
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.71	$186.69
10/01/2010	INTEREST	Monthly Interest	$0.62	$182.98
09/01/2010	INTEREST	Monthly Interest	$0.62	$182.36
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$181.74
08/02/2010	INTEREST	Monthly Interest	$0.62	$178.77
07/09/2010	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$178.15
07/01/2010	INTEREST	Monthly Interest	$0.62	$103.98
06/01/2010	INTEREST	Monthly Interest	$0.62	$103.36
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$102.74
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$92.74
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.19	$90.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.45	$85.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.71	$80.85
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.97	$77.14
07/10/2009	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$74.17
08/21/2008	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 6085	$-74.17	$0.00
07/10/2008	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$74.17
08/22/2007	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2 7080 NUM: 5752	$-74.17	$0.00
07/12/2007	BILL	ARIF FAMILY PARTNERSHIP	$74.17	$74.17
08/22/2006	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 5335	$-74.56	$0.00
07/06/2006	BILL	ARIF FAMILY PARTNERSHIP	$74.56	$74.56
10/17/2005	PAYMENT	NORTH AMERICAN TECHNICAL CHECK BANK: 2*7080 NUM: 4929	$-77.54	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.98	$77.54
07/18/2005	BILL	ARIF FAMILY PARTNERSHIP	$74.56	$74.56
06/06/2005	PAYMENT	ARIF FAMILY PARTNERSHIP CHECK BANK: 10*86 NUM: 940368583	$-117.47	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.62	$117.47
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$116.85
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$91.85
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.18	$90.35
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.44	$85.17
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.70	$80.73
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.96	$77.03
07/06/2004	BILL	ARIF FAMILY PARTNERSHIP	$74.07	$74.07
08/14/2003	PAYMENT	NORTH AMERICAN TECHNICAL TRADI CHECK BANK: 2F7080 NUM: 4023	$-67.41	$0.00
07/18/2003	BILL	ARIF FAMILY PARTNERSHIP	$67.41	$67.41
09/25/2002	PAYMENT	NORTH AMERICAN TECHINICAL CHECK BANK: 2-7080 NUM: 3629	$-248.63	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.55	$248.63
09/03/2002	INTEREST	Monthly Interest	$1.07	$246.08
07/31/2002	INTEREST	Monthly Interest	$1.07	$245.01
07/08/2002	BILL	ARIF FAMILY PARTNERSHIP	$63.70	$243.94
07/01/2002	INTEREST	Monthly Interest	$1.07	$180.24
06/03/2002	INTEREST	Monthly Interest	$1.07	$179.17
05/02/2002	INTEREST	Monthly Interest	$0.53	$178.10
05/02/2002	PENALTY	Publication Cost for Delinqncy	$10.00	$177.57
04/01/2002	INTEREST	Monthly Interest	$0.53	$167.57
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.52	$167.04
03/06/2002	INTEREST	Monthly Interest	$0.53	$162.52
02/01/2002	INTEREST	Monthly Interest	$0.53	$161.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.88	$161.46
01/03/2002	INTEREST	Monthly Interest	$0.53	$157.58
11/30/2001	INTEREST	Monthly Interest	$0.53	$157.05
11/01/2001	INTEREST	Monthly Interest	$0.53	$156.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.23	$155.99
10/01/2001	INTEREST	Monthly Interest	$0.53	$152.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.59	$152.23
08/31/2001	INTEREST	Monthly Interest	$0.53	$149.64
08/01/2001	INTEREST	Monthly Interest	$0.53	$149.11
07/11/2001	BILL	ARIF FAMILY PARTNERSHIP	$64.63	$148.58
06/29/2001	INTEREST	Monthly Interest	$0.53	$83.95
06/01/2001	INTEREST	Monthly Interest	$0.53	$83.42
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$82.89
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.47	$77.89
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.83	$73.42
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$69.59
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.55	$66.40
07/06/2000	BILL	ARIF FAMILY PARTNERSHIP	$63.85	$63.85
08/17/1999	PAYMENT	SYED ARIF CHECK BANK: 2-7080 NUM: 719	$-70.41	$0.00
07/12/1999	BILL	ARIF FAMILY PARTNERSHIP	$70.41	$70.41
08/25/1998	PAYMENT	STEWART TITLE CHECK	$-72.78	$0.00
07/09/1998	BILL	ELLISON KAREN A ET AL	$72.78	$72.78
09/02/1997	PAYMENT	COMPASS MINERALS L C	$-75.13	$0.00
07/23/1997	BILL	COMPASS MINERALS L C	$75.13	$75.13
08/20/1996	PAYMENT	ELLISON SUSAN E,KAREN A,DAVID	$-56.38	$0.00
07/11/1996	BILL	ELLISON SUSAN E,KAREN A,DAVID	$56.38	$56.38

Tax Account 08-0271-11

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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