| 0062-0005-0000 |
BLACKSTONE ST |
VARNEY BROS SAND + GRAVEL
|
|
$290,800 |
|
1,203,606
|
130
RES VAC |
R2 |
$1 |
4369-120 |
| 0080-0002-0000 |
CENTER ST |
UKRANIAN PROGRESSIVE SOCIETY
ATTN: CHRIS MILOT |
|
$189,300 |
|
172,498
|
953
CEMETERIES |
R2 |
$1 |
N/A |
| 0080-0001-0000 |
128
CENTER ST |
UKRANIAN PROGRESSIVE SOCIETY
ATTN: CHRIS MILOT |
|
$167,000 |
|
73,181
|
953
CEMETERIES |
R2 |
$1 |
N/A |
| 0018-0090-0000 |
DEERFIELD LN |
WINIKER, JOSEPH
C/O SAM WINIKER |
|
$6,900 |
|
21,048
|
132
RES UND |
S3 |
$1 |
N/A |
| 0044-029A-0000 |
DEPOT CT |
BELLINGHAM HOUSING AUTHORITY
DEPOT COURT |
|
$77,900 |
|
3,877
|
970
HOUSING AUTH |
CA |
$1 |
4609-749 |
| 0044-0029-0000 |
10
DEPOT CT |
BELLINGHAM HOUSING AUTHORITY
|
1969
APRTMNT-GN
APRTMNT-GN
APRTMNT-GN |
$8,382,800 |
0
0 |
175,547
36,026 |
970
HOUSING AUTH |
AA |
$1 |
4505-635 |
| 0040-0067-0000 |
FIFTH AV |
YATES, JAMES
|
|
$18,300 |
|
17,581
|
132
RES UND |
S3 |
$1 |
2562-99 |
| 0040-0060-0000 |
29
FIFTH AV |
FRYNCKO, LESLEY A
|
1976
RANCH
|
$370,300 |
2
1 |
34,613
768 |
101
ONE FAM |
S3 |
$1 |
N/A |
| 0040-0078-0000 |
FOURTH AV |
YATES, JAMES
|
|
$183,900 |
|
19,998
|
130
RES VAC |
S3 |
$1 |
3096-562 |
| 0045-0034-0000 |
FOURTH AV |
BROWN, FREDE + LULAK
C/O F WOODMAN |
|
$9,100 |
|
8,002
|
132
RES UND |
S3 |
$1 |
2673-365 |
| 0015-0004-0000 |
GROVE ST |
BOSTON EDISON COMPANY
C/o NSTAR ELECTRIC COMPANY |
|
$54,400 |
|
102,366
|
423
ELECROW |
IA |
$1 |
N/A |
| 0016-0018-0000 |
GROVE ST |
BOSTON EDISON COMPANY
C/o NSTAR ELECTRIC COMPANY |
|
$23,200 |
|
9,657
|
423
ELECROW |
IA |
$1 |
4590-243 |
| 0021-0001-0000 |
GROVE ST |
VARNEY BROS SAND + GRAVEL
|
|
$59,100 |
|
522,720
|
131
RES PTL |
R2 |
$1 |
4050-477 |
| 0016-0011-0000 |
113
GROVE ST |
CELLCO PARTNERSHIP
ATTN: KROLL |
|
$397,700 |
|
69,260
|
049
IND/EXEMPT |
IG |
$1 |
N/A |
| 0004-0057-0000 |
HARTFORD AV |
MACLAND INC
C/O VARNEY |
|
$7,900 |
|
29,534
|
132
RES UND |
R2 |
$1 |
2972-571 |
| 0008-0003-0000 |
HARTFORD AV |
N E POWER CO
PROPERTY TAX DEPT |
|
$91,000 |
|
301,435
|
423
ELECROW |
IA |
$1 |
3902-626 |
| 0013-0034-0000 |
HARTFORD AV |
TOWN OF BELLINGHAM
REAR N COMMUNITY-PLAYGROUND |
|
$249,100 |
|
17,001
|
931
IMPROVED |
CG |
$1 |
N/A |
| 0019-0011-0000 |
HARTFORD AV |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$864,600 |
|
453,024
|
900
US GOVT |
CG |
$1 |
6732-321 |
| 0019-0012-0000 |
HARTFORD AV |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$11,800 |
|
418
|
900
US GOVT |
CG |
$1 |
6314-41 |
| 0019-005A-0000 |
HARTFORD AV |
N E POWER CO
PROPERTY TAX DEPT |
|
$61,200 |
|
139,392
|
423
ELECROW |
IA |
$1 |
LC 324-159 |
| 0025-0002-0000 |
HARTFORD AV |
N E POWER CO
PROPERTY TAX DEPT |
|
$46,800 |
|
60,984
|
423
ELECROW |
IA |
$1 |
4203-570 |
| 0025-0005-0000 |
HARTFORD AV |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$1,345,400 |
|
884,268
|
900
US GOVT |
CG |
$1 |
6314-41 |
| 0031-003E-0000 |
HARTFORD AV |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS |
|
$1,645,800 |
|
1,155,647
|
900
US GOVT |
CG |
$1 |
6314-41 |
| 0019-0002-0001 |
292
HARTFORD AV |
TOWN OF BELLINGHAM
TOWN CEMETERY |
|
$318,100 |
|
53,143
|
953
CEMETERIES |
CG |
$1 |
N/A |
| 0031-003B-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS |
|
$187,100 |
|
162,479
|
900
US GOVT |
R2 |
$1 |
6156-94 |
| 0031-003C-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS |
|
$188,800 |
|
170,320
|
900
US GOVT |
R2 |
$1 |
6156-94 |
| 0031-003D-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS |
|
$166,300 |
|
70,132
|
900
US GOVT |
R2 |
$1 |
6156-109 |
| 0041-0004-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$187,800 |
|
165,964
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0041-0005-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$173,400 |
|
101,930
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0041-0006-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$172,100 |
|
95,832
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0041-0007-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$213,000 |
|
277,913
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0041-0008-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$181,200 |
|
136,343
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0041-0009-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$181,500 |
|
137,650
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0041-0010-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$223,000 |
|
322,344
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0041-0011-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$199,000 |
|
215,622
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0041-0012-0000 |
HIGH ST |
UNITED STATES OF AMERICA
ARMY CORPS OF ENGINEERS
NEW ENGLAND DISTRICT |
|
$185,600 |
|
155,945
|
900
US GOVT |
R2 |
$1 |
6309-572 |
| 0074-0063-0000 |
LAKESHORE DR |
LAKE HIAWATHA ASSOCIATION INC
ATTN: MARK POULIOT |
|
$46,200 |
|
9,100
|
132
RES UND |
R2 |
$1 |
N/A |
| 0082-0064-0000 |
46
LAUREL LN |
MERCIER, ROGER W + LUCILLE
|
1965
CAPE
|
$404,700 |
3
2 |
15,002
1,576 |
101
ONE FAM |
S3 |
$1 |
LC 443-48 |
| 0040-0068-0000 |
25
MAIN AV |
FRYNCKO, LESLEY A
|
1953
RANCH
|
$377,800 |
3
1 |
17,032
1,066 |
101
ONE FAM |
S3 |
$1 |
3388-532 |
| 0026-0005-0000 |
MAPLE ST |
VARNEY BROS SAND + GRAVEL
|
|
$138,600 |
|
174,240
|
442
IND UND |
IG |
$1 |
4449-487 |
| 0032-0008-0000 |
MAPLE ST |
N E POWER CO
PROPERTY TAX DEPT |
|
$79,400 |
|
182,952
|
423
ELECROW |
IG |
$1 |
3855-390 |
| 0032-005A-0000 |
MAPLE ST |
N E POWER CO
PROPERTY TAX DEPT |
|
$65,400 |
|
121,968
|
423
ELECROW |
IG |
$1 |
4080-552 |
| 0050-0045-0000 |
82
MECHANIC ST |
TOWN OF BELLINGHAM
TOWN CEMETERY |
|
$162,100 |
|
51,401
|
953
CEMETERIES |
R2 |
$1 |
N/A |
| 0016-0019-0000 |
MELLEN ST |
BOSTON EDISON COMPANY
C/o NSTAR ELECTRIC COMPANY |
|
$40,400 |
|
38,333
|
423
ELECROW |
IA |
$1 |
N/A |
| 0045-0057-0000 |
MILL ST |
UNKNOWN OWNERS
C/O TREASURER |
|
$30,500 |
|
143,748
|
132
RES UND |
R2 |
$1 |
N/A |
| 0039-0036-0000 |
NORTH MAIN ST |
VARNEY BROS SAND + GRAVEL
|
|
$1,056,300 |
|
824,591
|
440
IND VAC |
IA |
$1 |
4330-235 |
| 0087-0062-0000 |
889
PULASKI BV |
MASS ELECTRIC CO
C/O PROPERTY TAX DEPT |
|
$35,900 |
|
24,999
|
424
ELECSUB |
IA |
$1 |
4038-23 |
| 0018-090A-0000 |
ROUTE 495 |
WINIKER, JOSEPH
C/O SAM WINIKER |
|
$4,000 |
|
15,398
|
442
IND UND |
IA |
$1 |
N/A |
| 0054-015A-0000 |
SADDLEBACK HILL RD |
VARNEY BROS SAND + GRAVEL INC
|
|
$96,800 |
|
736,164
|
132
RES UND |
S3 |
$1 |
4389-206 |
| 0050-0018-0000 |
SOUTH MAIN ST |
TOWN OF BELLINGHAM/ATTN DPW
WATER DEPARTMENT |
|
$103,600 |
|
3,698
|
931
IMPROVED |
CG |
12/16/1901
$1 |
LC 911-147 |