Tax Account 46-182-14-420
Owners
ZHONG GORDON
108 OTIS ST
MEDFORD, MA 02155-4031
Account Summary
| Account ID | 46-182-14-420 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $291.26 | $0.00 | $0.00 | $291.26 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $294.08 | $0.00 | $0.00 | $294.08 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $32.92 | $0.00 | $0.00 | $32.92 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $274.36 | $0.00 | $0.00 | $274.36 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $1.17 | $40.13 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $281.36 | $10.00 | $30.93 | $322.29 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $1.18 | $40.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $281.52 | $0.00 | $41.06 | $322.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $10.80 | $50.28 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $279.40 | $0.00 | $99.93 | $379.33 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $19.02 | $56.32 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $279.08 | $0.00 | $158.90 | $437.98 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $27.80 | $65.12 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $279.22 | $10.00 | $228.73 | $517.95 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $279.74 | $0.00 | $0.00 | $279.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.22 | $42.04 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.30 | $38.44 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | ZHONG GORDON PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ZHONG GORDON | $76.57 | $76.57 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-0.86 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-290.40 | $0.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $291.26 | $291.26 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.86 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-293.22 | $0.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $294.08 | $294.08 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-32.82 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $32.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $32.92 | $32.92 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-32.26 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $32.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $274.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $274.36 | $274.36 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 07/08/2021 | PAYMENT | 2020 - Bill Payment | $-40.01 | $0.12 |
| 07/08/2021 | INTEREST | 2020 Interest/Penalty | $1.17 | $40.13 |
| 07/08/2021 | LIEN | 2019 Tax Lien - Canceled | $-338.29 | $38.96 |
| 07/08/2021 | LIEN | 2018 Tax Lien - Canceled | $-45.66 | $377.25 |
| 07/08/2021 | LIEN | 2017 Tax Lien - Canceled | $-297.78 | $422.91 |
| 07/08/2021 | LIEN | 2016 Tax Lien - Canceled | $-46.06 | $720.69 |
| 07/08/2021 | LIEN | 2015 Tax Lien - Canceled | $-295.58 | $766.75 |
| 07/08/2021 | LIEN | 2014 Tax Lien - Canceled | $-43.79 | $1,062.33 |
| 07/08/2021 | LIEN | 2013 Tax Lien - Canceled | $-295.24 | $1,106.12 |
| 07/08/2021 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $1,401.36 |
| 07/08/2021 | LIEN | 2011 Tax Lien - Canceled | $-313.97 | $1,445.17 |
| 03/29/2021 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,759.14 |
| 03/29/2021 | PAYMENT | 2019 - Bill Payment | $-256.52 | $1,769.14 |
| 03/29/2021 | PAYMENT | 2019 - Bill Payment | $-0.13 | $2,025.66 |
| 03/29/2021 | PAYMENT | 2019 - Bill Payment | $-55.64 | $2,025.79 |
| 03/29/2021 | INTEREST | 2019 Interest/Penalty | $10.00 | $2,081.43 |
| 03/29/2021 | INTEREST | 2019 Interest/Penalty | $30.93 | $2,071.43 |
| 03/29/2021 | LIEN | 2019 County Held Redemption Payment | $-21.05 | $2,040.50 |
| 03/29/2021 | LIEN | 2019 County Held Redemption Interest/Fee | $21.05 | $2,061.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $2,040.50 |
| 10/20/2020 | LIEN | 2019 County Held Tax Lien | $0.00 | $2,001.54 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $338.29 | $2,001.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $281.36 | $1,663.25 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $1,381.89 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-40.54 | $1,382.01 |
| 07/18/2019 | PAYMENT | 2017 - Bill Payment | $-275.90 | $1,422.55 |
| 07/18/2019 | PAYMENT | 2017 - Bill Payment | $-46.55 | $1,698.45 |
| 07/18/2019 | PAYMENT | 2017 - Bill Payment | $-0.13 | $1,745.00 |
| 07/18/2019 | PAYMENT | 2016 - Bill Payment | $-50.28 | $1,745.13 |
| 07/18/2019 | PAYMENT | 2015 - Bill Payment | $-54.99 | $1,795.41 |
| 07/18/2019 | PAYMENT | 2015 - Bill Payment | $-324.34 | $1,850.40 |
| 07/18/2019 | PAYMENT | 2014 - Bill Payment | $-56.32 | $2,174.74 |
| 07/18/2019 | PAYMENT | 2013 - Bill Payment | $-65.20 | $2,231.06 |
| 07/18/2019 | PAYMENT | 2013 - Bill Payment | $-372.78 | $2,296.26 |
| 07/18/2019 | PAYMENT | 2012 - Bill Payment | $-64.99 | $2,669.04 |
| 07/18/2019 | PAYMENT | 2012 - Bill Payment | $-0.13 | $2,734.03 |
| 07/18/2019 | PAYMENT | 2011 - Bill Payment | $-85.93 | $2,734.16 |
| 07/18/2019 | PAYMENT | 2011 - Bill Payment | $-422.02 | $2,820.09 |
| 07/18/2019 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,242.11 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $1.18 | $3,252.11 |
| 07/18/2019 | INTEREST | 2017 Interest/Penalty | $41.06 | $3,250.93 |
| 07/18/2019 | INTEREST | 2016 Interest/Penalty | $10.80 | $3,209.87 |
| 07/18/2019 | INTEREST | 2015 Interest/Penalty | $99.93 | $3,199.07 |
| 07/18/2019 | INTEREST | 2014 Interest/Penalty | $19.02 | $3,099.14 |
| 07/18/2019 | INTEREST | 2013 Interest/Penalty | $158.90 | $3,080.12 |
| 07/18/2019 | INTEREST | 2012 Interest/Penalty | $27.80 | $2,921.22 |
| 07/18/2019 | INTEREST | 2011 Interest/Penalty | $228.73 | $2,893.42 |
| 07/18/2019 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,664.69 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $45.66 | $2,654.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $2,609.03 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $297.78 | $2,569.55 |
| 01/01/2018 | Bill | 2017 Tax Bill | $281.52 | $2,271.77 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $1,990.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $1,944.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $295.58 | $1,904.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $279.40 | $1,609.13 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $1,329.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $1,285.94 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $295.24 | $1,248.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $279.08 | $953.40 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $674.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $630.51 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $313.97 | $593.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $279.22 | $279.22 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-37.74 | $0.00 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-242.00 | $37.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $279.74 | $279.74 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-42.04 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $42.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 01/17/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/07/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-38.44 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $1.30 | $38.44 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |