Tax Account CP003015
Owners
MARSHALLS #680
PO BOX 5369
WAYLAND, MA 01778
THE TJX COMPANIES INC
Account Summary
| Account ID | CP003015 |
|---|---|
| Account Type | Personal Property |
| Location | 911 TOPSY LN #114 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,207.25 |
| Total | $3,207.25 |
| Paid | $3,207.25 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $238.46 | $0.00 | $238.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $97.92 | $0.00 | $97.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,352.81 | $0.00 | $1,352.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $1,477.83 | $0.00 | $1,477.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $1,604.36 | $0.00 | $1,604.36 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $1,569.78 | $0.00 | $1,569.78 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 1407.91 | 1407.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/20/2023 | PAYMENT | TJX THE TIX COMPANIES, INC CHECK 2398798 | $-3,207.25 | $0.00 |
| 11/29/2023 | BILL | MARSHALLS #680 | $3,207.25 | $3,207.25 |
| 01/04/2023 | PAYMENT | MARSHALLS #680 CHECK 2303906 | $-238.46 | $0.00 |
| 12/01/2022 | BILL | MARSHALLS #680 | $238.46 | $238.46 |
| 01/08/2022 | PAYMENT | MARSHALLS #680 CHECK | $-97.92 | $0.00 |
| 12/01/2021 | BILL | MARSHALLS #680 | $97.92 | $97.92 |
| 01/05/2021 | PAYMENT | TJ COMPANIES INC CHECK | $-1,352.81 | $0.00 |
| 12/01/2020 | BILL | MARSHALLS #680 | $1,352.81 | $1,352.81 |
| 02/24/2020 | PAYMENT | TJX COMPANIES CHECK | $-1,477.83 | $0.00 |
| 01/14/2020 | BILL | MARSHALLS #680 | $1,477.83 | $1,477.83 |
| 12/19/2018 | PAYMENT | THE TJX CO. INC CHECK | $-1,604.36 | $0.00 |
| 11/26/2018 | BILL | MARSHALLS #680 | $1,604.36 | $1,604.36 |
| 12/31/2017 | PAYMENT | TJX COMPANIES CHECK | $-1,569.78 | $0.00 |
| 11/09/2017 | BILL | MARSHALLS #680 | $1,569.78 | $1,569.78 |
| 01/06/2017 | PAYMENT | MARSHALLS #680 CHECK | $-1,950.81 | $0.00 |
| 11/16/2016 | BILL | MARSHALLS #680 | $1,950.81 | $1,950.81 |
| 12/24/2015 | PAYMENT | MARSHALLS #680 CHECK | $-1,932.62 | $0.00 |
| 11/18/2015 | BILL | MARSHALLS #680 | $1,932.62 | $1,932.62 |
| 12/26/2014 | PAYMENT | MARSHALLS #680 CHECK | $-2,162.79 | $0.00 |
| 11/25/2014 | BILL | MARSHALLS #680 | $2,162.79 | $2,162.79 |
| 12/09/2013 | PAYMENT | MARSHALLS #680 CHECK | $-2,364.14 | $0.00 |
| 11/15/2013 | BILL | MARSHALLS #680 | $2,364.14 | $2,364.14 |
| 12/14/2012 | PAYMENT | MARSHALLS #680 CHECK | $-2,631.55 | $0.00 |
| 11/19/2012 | BILL | MARSHALLS #680 | $2,631.55 | $2,631.55 |
| 12/14/2011 | PAYMENT | MARSHALLS #680 CHECK | $-2,303.73 | $0.00 |
| 11/07/2011 | BILL | MARSHALLS #680 | $2,303.73 | $2,303.73 |
| 12/10/2010 | PAYMENT | MARSHALLS #680 CHECK | $-2,383.26 | $0.00 |
| 10/27/2010 | BILL | MARSHALLS #680 | $2,383.26 | $2,383.26 |
| 11/16/2009 | PAYMENT | MARSHALLS #680 CHECK | $-2,710.24 | $0.00 |
| 10/20/2009 | BILL | MARSHALLS #680 | $2,710.24 | $2,710.24 |
| 12/16/2008 | PAYMENT | MARSHALLS #680 CHECK | $-2,995.70 | $0.00 |
| 11/17/2008 | BILL | MARSHALLS #680 | $2,995.70 | $2,995.70 |
| 11/26/2007 | PAYMENT | MARSHALLS #680 CHECK | $-2,785.66 | $0.00 |
| 10/30/2007 | BILL | MARSHALLS #680 | $2,785.66 | $2,785.66 |
| 11/14/2006 | PAYMENT | MARSHALLS #680 CHECK | $-3,403.66 | $0.00 |
| 10/24/2006 | BILL | MARSHALLS #680 | $3,403.66 | $3,403.66 |
| 11/17/2005 | PAYMENT | MARSHALLS CHECK | $-3,197.65 | $0.00 |
| 10/27/2005 | BILL | MARSHALLS | $3,197.65 | $3,197.65 |
| 11/15/2004 | PAYMENT | MARSHALLS CHECK | $-3,863.22 | $0.00 |
| 10/20/2004 | BILL | MARSHALLS | $3,863.22 | $3,863.22 |