Tax Account 1319-30-628-026

Print Page · · Payments Cart · New Search

Owners

BROMLEY, PATRICK M & SHAUN H
13 LINCOLN CT #A
MARLBOROUGH, MA 01752

Account Summary

Account ID	1319-30-628-026
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$543.58
Currently Due	$271.79

Account ID

1319-30-628-026

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$543.58

Currently Due

$271.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.41
Total	$1,098.29
Paid	$554.71
Balance	$543.58
Due	$271.79
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,087.41

Total

$1,098.29

Paid

$554.71

Balance

$543.58

Due

$271.79

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$272.04	$10.88	$272.04	$282.92	$0.00
2	10/07/2024	10/17/2024	Paid	$271.79	$0.00	$271.79	$271.79	$0.00
3	01/06/2025	01/16/2025	Past due	$271.79	$0.00	$271.79	$0.00	$271.79
4	03/03/2025	03/13/2025	Due	$271.79	$0.00	$271.79	$0.00	$543.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,056.03	$36.98	$1,093.01	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,024.26	$0.00	$1,024.26	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$993.29	$0.00	$993.29	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$965.04	$9.65	$974.69	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$935.51	$32.74	$968.25	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$892.16	$8.92	$901.08	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$857.03	$8.57	$865.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$835.02	$0.00	$835.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$830.94	$0.00	$830.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$804.49	$8.04	$812.53	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	FIRST CENTENNIAL TITLE CHECK 034161	$-554.71	$543.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.88	$1,098.29
07/15/2024	BILL	HO-NIKAIDO FAMILY TRUST 2012	$1,087.41	$1,087.41
03/01/2024	PAYMENT	KA HALE NANI PROPERTIES GOVACH ACH - 317500573	$-263.94	$0.00
11/06/2023	PAYMENT	KALANI HO-NIKAIDO GOVACH ACH - 312826643	$-829.07	$263.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.41	$1,093.01
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.57	$1,066.60
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.54	$1,056.03
07/14/2023	BILL	HO-NIKAIDO FAMILY TRUST 2012	$1,064.57	$1,064.57
08/21/2022	PAYMENT	KA HALE NANI PROPERTIES LLC CHECK 4379487	$-1,024.26	$0.00
07/19/2022	BILL	HO-NIKAIDO, KALANI TTEE	$1,024.26	$1,024.26
03/08/2022	PAYMENT	KA HALE NANI PROPERTIES LLC CHECK	$-248.32	$0.00
01/04/2022	PAYMENT	KA HALE NANI PROPERTIES LLC CHECK	$-248.32	$248.32
10/05/2021	PAYMENT	HO-NIKAIDO, KALANI CHECK	$-248.32	$496.64
08/18/2021	PAYMENT	HO-NIKAIDO, KALANI CHECK	$-248.33	$744.96
07/14/2021	BILL	HO-NIKAIDO, KALANI TTEE	$993.29	$993.29
03/01/2021	PAYMENT	HO-NIKAIDO, KALANI CHECK	$-241.26	$0.00
01/05/2021	PAYMENT	HO-NIKAIDO, KALANI CHECK	$-241.26	$241.26
11/23/2020	PAYMENT	HO-NIKAIDO, KALANI CHECK	$-9.65	$482.52
11/03/2020	PAYMENT	HO-NIKAIDO, KALANI CHECK	$-241.26	$492.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.65	$733.43
08/15/2020	PAYMENT	HO-NIKAIDO, KALANI CHECK	$-241.26	$723.78
07/13/2020	BILL	HO-NIKAIDO, KALANI TTEE	$965.04	$965.04
04/06/2020	PAYMENT	HO-NIKAIDO, KALANI CREDIT: D	$-500.48	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.39	$500.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.35	$477.09
10/11/2019	PAYMENT	SIGNATURE TITLE CHECK	$-233.87	$467.74
09/03/2019	PAYMENT	GROVE, LILY CHECK	$-233.90	$701.61
07/15/2019	BILL	GROVE, LILY TRUSTEE	$935.51	$935.51
03/12/2019	PAYMENT	GROVE, LILY CHECK	$-223.04	$0.00
01/16/2019	PAYMENT	GROVE, LILY CHECK	$-223.04	$223.04
11/14/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-231.96	$446.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.92	$678.04
08/22/2018	PAYMENT	GROVE, LILY CHECK	$-223.04	$669.12
07/12/2018	BILL	GROVE, LILY TRUSTEE	$892.16	$892.16
03/12/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-214.25	$0.00
01/10/2018	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-214.25	$214.25
12/11/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-222.82	$428.50
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.57	$651.32
08/11/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-214.28	$642.75
07/14/2017	BILL	GROVE, LILY TRUSTEE	$857.03	$857.03
03/13/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-208.75	$0.00
01/13/2017	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-208.75	$208.75
10/12/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-208.75	$417.50
08/16/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-208.77	$626.25
07/12/2016	BILL	GROVE, LILY TRUSTEE	$835.02	$835.02
03/04/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-207.73	$0.00
01/14/2016	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-207.73	$207.73
10/16/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-207.73	$415.46
08/26/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-207.75	$623.19
07/14/2015	BILL	GROVE, LILY TRUSTEE	$830.94	$830.94
03/24/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-209.16	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.04	$209.16
01/15/2015	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-201.12	$201.12
10/07/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-201.12	$402.24
08/22/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-201.13	$603.36
07/17/2014	BILL	GROVE, LILY TRUSTEE	$804.49	$804.49
03/12/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-194.87	$0.00
01/08/2014	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-194.87	$194.87
10/16/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-194.87	$389.74
08/01/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-194.89	$584.61
07/16/2013	BILL	GROVE, LILY TRUSTEE	$779.50	$779.50
03/20/2013	PAYMENT	GROVE, LILY TRUSTEE CHECK	$-899.74	$0.00
03/19/2013	AMENDMENT	postmarked for 4th - tll	$-58.32	$899.74
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.32	$958.06
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.49	$899.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.83	$862.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.33	$841.42
07/13/2012	BILL	GROVE, LILY TRUSTEE	$833.09	$833.09
03/19/2012	PAYMENT	BISCHOF, LILIA J CHECK	$-197.38	$0.00
01/12/2012	PAYMENT	GROVE, LILIA J CHECK	$-197.38	$197.38
10/13/2011	PAYMENT	BISCHOF, LILIA J CHECK	$-197.38	$394.76
08/29/2011	PAYMENT	BROVE, LILIA J CHECK	$-197.40	$592.14
07/15/2011	BILL	BISCHOF, LILIA J	$789.54	$789.54
03/15/2011	PAYMENT	BISCHOF, LILIA J CHECK	$-187.46	$0.00
02/04/2011	PAYMENT	BISCHOF, LILIA J CHECK	$-194.96	$187.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.50	$382.42
11/02/2010	PAYMENT	BISCHOF, LILIA J CHECK	$-401.19	$374.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.75	$776.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.50	$757.36
07/14/2010	BILL	BISCHOF, LILIA J	$749.86	$749.86
04/02/2010	PAYMENT	BISCHOF, LILIA J CHECK	$-182.84	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.03	$182.84
01/14/2010	PAYMENT	BISCHOF, LILIA J CHECK	$-175.81	$175.81
10/12/2009	PAYMENT	WAMU CHECK	$-175.81	$351.62
08/25/2009	PAYMENT	BISCHOF, LILIA J CHECK	$-175.83	$527.43
07/13/2009	BILL	BISCHOF, LILIA J	$703.26	$703.26
04/08/2009	PAYMENT	WA MU CHECK	$-164.00	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.31	$164.00
01/09/2009	PAYMENT	LILY GROVE CHECK	$-157.69	$157.69
10/16/2008	PAYMENT	BISCHOF, LILIA J CHECK	$-157.69	$315.38
08/26/2008	PAYMENT	BISCHOF, LILIA J CHECK	$-157.71	$473.07
07/18/2008	BILL	BISCHOF, LILIA J	$630.78	$630.78
03/13/2008	PAYMENT	LILY GROVE	$-297.92	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.84	$297.92
10/29/2007	PAYMENT	BISCHOF, LILIA J	$-151.87	$292.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.84	$443.95
08/22/2007	PAYMENT	BISCHOF, LILIA J	$-146.03	$438.11
07/01/2007	BILL	BISCHOF, LILIA J	$584.14	$584.14
03/12/2007	PAYMENT	BISCHOF, LILIA J	$-275.84	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$275.84
01/04/2007	PAYMENT	BISCHOF, LILIA J	$-289.33	$270.43
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.52	$559.76
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.41	$546.24
07/01/2006	BILL	BISCHOF, LILIA J	$540.83	$540.83
03/16/2006	PAYMENT	MICHAEL A BISHCHOF	$-125.20	$0.00
02/06/2006	PAYMENT	BISCHOF, LILIA J	$-267.91	$125.20
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.52	$393.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.01	$380.59
08/23/2005	PAYMENT	BISCHOF, LILIA J	$-125.19	$375.58
07/01/2005	BILL	BISCHOF, LILIA J	$500.77	$500.77
03/14/2005	PAYMENT	BISCHOF, LILIA J	$-116.69	$0.00
02/24/2005	PAYMENT	LILY GROVE	$-121.34	$116.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.67	$238.03
10/25/2004	PAYMENT	BISCHOF, LILIA J	$-121.34	$233.36
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.67	$354.70
08/20/2004	PAYMENT	BISCHOF, LILIA J	$-116.67	$350.03
07/01/2004	BILL	BISCHOF, LILIA J	$466.70	$466.70
03/08/2004	PAYMENT	BISCHOF, LILIA J	$-115.60	$0.00
01/15/2004	PAYMENT	BISCHOF, LILIA J	$-115.58	$115.60
10/13/2003	PAYMENT	BISCHOF, LILIA J	$-115.58	$231.18
08/20/2003	PAYMENT	BISCHOF, LILIA J	$-115.58	$346.76
07/01/2003	BILL	BISCHOF, LILIA J	$462.34	$462.34
03/13/2003	PAYMENT	BISCHOF, LILIA J	$-114.50	$0.00
02/13/2003	PAYMENT	LILIA GROVE	$-233.54	$114.50
02/13/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$348.04
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.58	$348.04
08/12/2002	PAYMENT	LILY GROVE	$-114.48	$343.46
07/01/2002	BILL	BISCHOF, LILIA J	$457.94	$457.94
02/27/2002	PAYMENT	LILY GROVE	$-100.83	$0.00
01/16/2002	PAYMENT	BISCHOF, LILIA J	$-100.82	$100.83
10/04/2001	PAYMENT	BISCHOF, LILIA J	$-100.82	$201.65
08/17/2001	PAYMENT	LILY GROVE	$-100.82	$302.47
07/01/2001	BILL	BISCHOF, LILIA J	$403.29	$403.29
03/08/2001	PAYMENT	LILY GROVE	$-100.82	$0.00
01/08/2001	PAYMENT	BISCHOF, LILIA J	$-100.79	$100.82
10/12/2000	PAYMENT	BISCHOF, LILIA J	$-100.79	$201.61
09/05/2000	PAYMENT	BISCHOF, LILIA J	$-100.79	$302.40
07/01/2000	BILL	BISCHOF, LILIA J	$403.19	$403.19
03/13/2000	PAYMENT	LILY BISCHOF	$-100.20	$0.00
01/10/2000	PAYMENT	BISCHOF, LILIA J	$-100.19	$100.20
10/08/1999	PAYMENT	BISCHOF, LILIA J	$-100.19	$200.39
08/13/1999	PAYMENT	BISCHOF, LILIA J	$-100.19	$300.58
07/01/1999	BILL	BISCHOF, LILIA J	$400.77	$400.77
03/08/1999	PAYMENT	BISCHOF, LILIA J	$-101.38	$0.00
01/04/1999	PAYMENT	BISCHOF, LILIA J	$-101.36	$101.38
10/08/1998	PAYMENT	BISCHOF, LILIA J	$-101.36	$202.74
08/17/1998	PAYMENT	BISCHOF, LILIA J	$-101.36	$304.10
07/01/1998	BILL	BISCHOF, LILIA J	$405.46	$405.46
03/12/1998	PAYMENT	BISCHOF, LILIA J	$-94.40	$0.00
01/09/1998	PAYMENT	BISCHOF, LILIA J	$-94.40	$94.40
10/08/1997	PAYMENT	BISCHOF, LILIA J	$-94.40	$188.80
08/19/1997	PAYMENT	BISCHOF, LILIA J	$-94.40	$283.20
07/01/1997	BILL	BISCHOF, LILIA J	$377.60	$377.60
02/26/1997	PAYMENT	BISCHOF, LILIA J	$-95.34	$0.00
01/09/1997	PAYMENT	BISCHOF, LILIA J	$-95.31	$95.34
10/11/1996	PAYMENT	BISCHOF, LILIA J	$-95.31	$190.65
08/12/1996	PAYMENT	BISCHOF, LILIA J	$-95.31	$285.96
07/01/1996	BILL	BISCHOF, LILIA J	$381.27	$381.27
02/26/1996	PAYMENT		$-98.03	$0.00
01/11/1996	PAYMENT		$-98.02	$98.03
10/02/1995	PAYMENT		$-98.02	$196.05
08/15/1995	PAYMENT		$-98.02	$294.07
07/01/1995	BILL	BISCHOF, LILIA J	$392.09	$392.09
03/07/1995	PAYMENT		$-97.69	$0.00
01/11/1995	PAYMENT		$-97.67	$97.69
10/14/1994	PAYMENT		$-97.67	$195.36
08/09/1994	PAYMENT		$-97.67	$293.03
07/01/1994	BILL	BISCHOF, LILIA J	$390.70	$390.70
03/14/1994	PAYMENT		$-95.98	$0.00
01/13/1994	PAYMENT		$-95.97	$95.98
10/11/1993	PAYMENT		$-95.97	$191.95
08/13/1993	PAYMENT		$-95.97	$287.92
07/01/1993	BILL	BISCHOF, LILIA J	$383.89	$383.89
03/10/1993	PAYMENT		$-94.52	$0.00
01/15/1993	PAYMENT		$-94.52	$94.52
10/16/1992	PAYMENT		$-94.52	$189.04
08/14/1992	PAYMENT		$-94.52	$283.56
07/01/1992	BILL	BISCHOF, LILIA J	$378.08	$378.08
03/10/1992	PAYMENT		$-88.12	$0.00
01/14/1992	PAYMENT		$-88.10	$88.12
10/03/1991	PAYMENT		$-88.10	$176.22
08/20/1991	PAYMENT		$-88.10	$264.32
07/01/1991	BILL	BISCHOF, LILIA J	$352.42	$352.42
03/11/1991	PAYMENT		$-86.43	$0.00
01/14/1991	PAYMENT		$-86.41	$86.43
10/09/1990	PAYMENT		$-86.41	$172.84
08/09/1990	PAYMENT		$-86.41	$259.25
07/01/1990	BILL	BISCHOF, LILIA J	$345.66	$345.66
03/07/1990	PAYMENT		$-79.49	$0.00
01/10/1990	PAYMENT		$-79.46	$79.49
10/04/1989	PAYMENT		$-79.46	$158.95
08/24/1989	PAYMENT		$-79.46	$238.41
07/01/1989	BILL	BISCHOF, LILIA J	$317.87	$317.87
02/22/1989	PAYMENT		$-73.19	$0.00
12/16/1988	PAYMENT		$-73.19	$73.19
09/28/1988	PAYMENT		$-73.19	$146.38
08/05/1988	PAYMENT		$-73.19	$219.57
07/01/1988	BILL	BISCHOF, MICHAEL & L	$292.76	$292.76
01/14/1988	PAYMENT		$-309.27	$0.00
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.47	$309.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$2.99	$301.80
07/01/1987	BILL	BISCHOF, MICHAEL & L	$298.81	$298.81
08/25/1986	PAYMENT		$-260.74	$0.00
08/25/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$2.58	$260.74
07/01/1986	BILL	BISCHOF,MICHAEL & L	$258.16	$258.16