Tax Account 17-000-03-114
Owners
KPISSAY ARMAH
14 DIGITAL WAY
UNIT 14423
MAYNARD, MA 01754
Account Summary
| Account ID | 17-000-03-114 |
|---|---|
| Account Type | Real Estate |
| Location | UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,829.84 |
| Taxed incl Special Assessments | $2,829.84 |
| Paid | $2,829.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,829.84 | $0.00 | $0.00 | $2,829.84 | $0.00 | $0.00 | 7.8135 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.16 | 12.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | KPISSAY ARMAH PAYIT PAID BY PAYMENT PROVIDER API | $-2,829.84 | $0.00 |
| 01/19/2026 | BILL | KPISSAY ARMAH | $2,829.84 | $2,829.84 |