Water & Sewer Liens
Water & Sewer Liens
Town of Ayer, Massachusetts
As of February 5, 2018
This information is based on the DPW water and sewer unpaid balances sent to lien on November 27, 2018. All water and sewer liens are public record.
For inquiries regarding accuracy, please contact the Ayer DPW at 978-772-8240. The water and sewer liens will be on the February 1, 2019 due tax bills. If additional payment information is needed please contact the Treasurer/Tax Collector’s office at 978-772-8209 or tax@ayer.ma.us
Customer Name | Property ID | Property Location | Bill Year | Bill Number | Unpaid Balance | Type |
JONES JAMES F | 0007000046 | 5 LILAC LANE | 2019 | 1434 | $86.26 | Water |
JONES JAMES F | 0007000046 | 5 LILAC LANE | 2019 | 1434 | $106.62 | Sewer |
RACKETT TROY K | 0011000040 | 50 GROTON SCHOOL ROAD | 2019 | 2374 | $139.26 | Water |
RACKETT TROY K | 0011000040 | 50 GROTON SCHOOL ROAD | 2019 | 2374 | $260.77 | Sewer |
CHMIEL MATTHEW | 0012000062 | 18 VERNON STREET | 2019 | 490 | $167.10 | Water |
CHMIEL MATTHEW | 0012000062 | 18 VERNON STREET | 2019 | 490 | $284.34 | Sewer |
JEUNESSE LEIGH - TE | 0012000122 | 7 DOUG ROAD | 2019 | 1402 | $331.29 | Water |
JEUNESSE LEIGH - TE | 0012000122 | 7 DOUG ROAD | 2019 | 1402 | $825.27 | Sewer |
FORD PAUL A - TE | 0012000126 | 8 DOUG ROAD | 2019 | 960 | $150.16 | Water |
FORD PAUL A - TE | 0012000126 | 8 DOUG ROAD | 2019 | 960 | $254.76 | Sewer |
CHAPRALES CHARLES A | 0012000130 | 4 GARDNER LANE | 2019 | 475 | $195.87 | Water |
CHAPRALES CHARLES A | 0012000130 | 4 GARDNER LANE | 2019 | 475 | $430.60 | Sewer |
BREEST ROBERT M - TE | 0015000025 | 3 SEDGEWAY | 2019 | 312 | $440.93 | Water |
BREEST ROBERT M - TE | 0015000025 | 3 SEDGEWAY | 2019 | 312 | $1,130.41 | Sewer |
CORMIER KEITH R | 0016000004 | 32 WESTFORD ROAD | 2019 | 574 | $177.42 | Water |
CORMIER KEITH R | 0016000004 | 32 WESTFORD ROAD | 2019 | 574 | $374.61 | Sewer |
SHACK JAMES R - TE | 0016000010 | 22 WESTFORD ROAD | 2019 | 2640 | $479.58 | Water |
SHACK JAMES R - TE | 0016000010 | 22 WESTFORD ROAD | 2019 | 2640 | $1,229.13 | Sewer |
PHON SAMANG | 0016000095 | 44 WESTFORD ROAD | 2019 | 2289 | $116.96 | Water |
PHON SAMANG | 0016000095 | 44 WESTFORD ROAD | 2019 | 2289 | $54.35 | Sewer |
MAR/KAT REALTY TRUST | 0019000006 | 8 GROTON SCHOOL ROAD | 2019 | 1784 | $189.00 | Water |
MAR/KAT REALTY TRUST | 0019000006 | 8 GROTON SCHOOL ROAD | 2019 | 1784 | $363.51 | Sewer |
MASTRULLO MICHELLE | 0019000109 | 7 JACKSON STREET | 2019 | 1808 | $323.70 | Water |
MASTRULLO MICHELLE | 0019000109 | 7 JACKSON STREET | 2019 | 1808 | $797.31 | Sewer |
WALLACE MARTIN D - TE | 0019000121 | 13 HOWARD STREET | 2019 | 2967 | $103.15 | Water |
WALLACE MARTIN D - TE | 0019000121 | 13 HOWARD STREET | 2019 | 2967 | $141.80 | Sewer |
DESOUZA PETER | 0019000157 | 53 WASHINGTON STREET | 2019 | 731 | $350.28 | Water |
DESOUZA PETER | 0019000157 | 53 WASHINGTON STREET | 2019 | 731 | $867.66 | Sewer |
R & M REALTY LLP | 0019000198 | 5 BISHOP ROAD | 2019 | 2369 | $86.72 | Water |
R & M REALTY LLP | 0019000198 | 5 BISHOP ROAD | 2019 | 2369 | $107.98 | Sewer |
ADAMSON WILLIAM | 0020000051 | 49 LINCOLN STREET | 2019 | 45 | $141.25 | Water |
ADAMSON WILLIAM | 0020000051 | 49 LINCOLN STREET | 2019 | 45 | $209.68 | Sewer |
STORLAZZI JARED | 0022000031 | 147 SNAKE HILL ROAD | 2019 | 2774 | $353.05 | Water |
STORLAZZI JARED | 0022000031 | 147 SNAKE HILL ROAD | 2019 | 2774 | $879.77 | Sewer |
DAVIS RAYMOND R - TE | 0023000031 | 157 SANDY POND ROAD | 2019 | 687 | $215.07 | Water |
DAVIS RAYMOND R - TE | 0023000031 | 157 SANDY POND ROAD | 2019 | 687 | $482.10 | Sewer |
NORSTROM RUSSELL R - TE | 0025000010 | 107 WEST MAIN STREET | 2019 | 2138 | $230.49 | Water |
NORSTROM RUSSELL R - TE | 0025000010 | 107 WEST MAIN STREET | 2019 | 2138 | $439.00 | Sewer |
HAMEL MICHAEL V | 0026000004 | 14 BROOK STREET | 2019 | 1196 | $241.70 | Water |
HAMEL MICHAEL V | 0026000004 | 14 BROOK STREET | 2019 | 1196 | $564.15 | Sewer |
YUN SUN CHA | 0026000016 | 44 PARK STREET | 2019 | 3133 | $95.03 | Water |
YUN SUN CHA | 0026000016 | 44 PARK STREET | 2019 | 3133 | $78.98 | Sewer |
STICKLOR JAMES P | 0026000047 | 5 UNION STREET | 2019 | 2768 | $94.85 | Water |
CORMIER JANICE | 0026000053 | 22 SHIRLEY STREET | 2019 | 572 | $350.42 | Water |
CORMIER JANICE | 0026000053 | 22 SHIRLEY STREET | 2019 | 572 | $871.43 | Sewer |
POLLEY ROBERTA M | 0026000074 | 11 SHIRLEY STREET | 2019 | 2316 | $447.12 | Water |
POLLEY ROBERTA M | 0026000074 | 11 SHIRLEY STREET | 2019 | 2316 | $1,147.28 | Sewer |
1 MILL STREET LLC | 0026000082 | 1 MILL STREET | 2019 | 1 | $2,234.46 | Water |
1 MILL STREET LLC | 0026000082 | 1 MILL STREET | 2019 | 1 | $4,785.54 | Sewer |
DONELL ROBERT J - TR | 0026000096 | 43 PARK STREET | 2019 | 776 | $189.08 | Water |
DONELL ROBERT J - TR | 0026000096 | 43 PARK STREET | 2019 | 776 | $263.77 | Sewer |
DONELL ROBERT J | 0026000098 | 39 PARK STREET | 2019 | 773 | $204.01 | Water |
DONELL ROBERT J | 0026000098 | 39 PARK STREET | 2019 | 773 | $308.54 | Sewer |
PRO REALTY AYER LLC | 0026000111 | 8 PEARL STREET | 2019 | 2352 | $489.49 | Water |
PRO REALTY AYER LLC | 0026000111 | 8 PEARL STREET | 2019 | 2352 | $1,244.74 | Sewer |
COSTA PAUL | 0026000138 | 19 LAWTON STREET | 2019 | 582 | $412.15 | Water |
COSTA PAUL | 0026000138 | 19 LAWTON STREET | 2019 | 582 | $797.97 | Sewer |
OVERCASH JOHN R - TE | 0026000171 | 32 WASHINGTON STREET | 2019 | 2203 | $381.11 | Water |
OVERCASH JOHN R - TE | 0026000171 | 32 WASHINGTON STREET | 2019 | 2203 | $961.71 | Sewer |
KIDDER KIMBERLY M | 0026000181 | 17 PLEASANT STREET | 2019 | 1493 | $308.28 | Water |
KIDDER KIMBERLY M | 0026000181 | 17 PLEASANT STREET | 2019 | 1493 | $752.05 | Sewer |
DECOSTE CHARLES R - TR | 0026000201 | 8 WILLIAMS STREET | 2019 | 697 | $769.07 | Water |
DECOSTE CHARLES R - TR | 0026000201 | 8 WILLIAMS STREET | 2019 | 697 | $1,884.35 | Sewer |
CAVEDA CARLOS E | 0026000212 | 28 CAMBRIDGE STREET | 2019 | 463 | $296.07 | Water |
CAVEDA CARLOS E | 0026000212 | 28 CAMBRIDGE STREET | 2019 | 463 | $449.17 | Sewer |
GAUDET DANIEL G | 0026000244 | 15 NASHUA STREET | 2019 | 1063 | $106.36 | Water |
GAUDET DANIEL G | 0026000244 | 15 NASHUA STREET | 2019 | 1063 | $165.75 | Sewer |
ERNISSE HUGH W | 0026000250 | 14 WILLIAMS STREET | 2019 | 859 | $100.39 | Water |
ERNISSE HUGH W | 0026000250 | 14 WILLIAMS STREET | 2019 | 859 | $126.55 | Sewer |
CAISSIE JONATHAN | 0026000261 | 19 WILLIAMS STREET | 2019 | 387 | $77.75 | Water |
CAISSIE JONATHAN | 0026000261 | 19 WILLIAMS STREET | 2019 | 387 | $81.61 | Sewer |
GRIFFIN LYNETTE SHARPE Y | 0026000273 | 39 CAMBRIDGE STREET | 2019 | 1154 | $170.31 | Water |
GRIFFIN LYNETTE SHARPE Y | 0026000273 | 39 CAMBRIDGE STREET | 2019 | 1154 | $280.78 | Sewer |
MICRON REALTY LIMITED PARTNERSHIP | 0026000288 | 26 TANNERY STREET | 2019 | 1936 | $100.75 | Water |
MICRON REALTY LIMITED PARTNERSHIP | 0026000288 | 26 TANNERY STREET | 2019 | 1936 | $122.00 | Sewer |
22 TANNERY STREET TRUST | 0026000289 | 22 TANNERY STREET | 2019 | 17 | $104.02 | Water |
22 TANNERY STREET TRUST | 0026000289 | 22 TANNERY STREET | 2019 | 17 | $158.85 | Sewer |
CHERICO CATHERINE M | 0027000035 | 46 CAMBRIDGE STREET | 2019 | 482 | $246.79 | Water |
CHERICO CATHERINE M | 0027000035 | 46 CAMBRIDGE STREET | 2019 | 482 | $575.02 | Sewer |
THORNTON BENJAMIN R - TE | 0027000138 | 15 EAST MAIN STREET | 2019 | 2852 | $115.43 | Water |
THORNTON BENJAMIN R - TE | 0027000138 | 15 EAST MAIN STREET | 2019 | 2852 | $191.44 | Sewer |
NOONAN DANIEL M - TE | 0027000191 | 43 HIGHLAND AVENUE | 2019 | 2134 | $441.90 | Water |
NOONAN DANIEL M - TE | 0027000191 | 43 HIGHLAND AVENUE | 2019 | 2134 | $1,115.74 | Sewer |
MORAN ABBIE M | 0028000037 | 107 OAK RIDGE DRIVE | 2019 | 2012 | $132.71 | Water |
MORAN ABBIE M | 0028000037 | 107 OAK RIDGE DRIVE | 2019 | 2012 | $245.64 | Sewer |
MIDDLEBROOK CHERYL A | 0028000125 | 3 BIRCH STREET | 2019 | 1937 | $162.66 | Water |
ALLAN ELIZABETH J - L/E | 00290004.2 | 75 SANDY POND ROAD #2 | 2019 | 70 | $107.99 | Water |
ALLAN ELIZABETH J - L/E | 00290004.2 | 75 SANDY POND ROAD #2 | 2019 | 70 | $170.52 | Sewer |
SLOWE EDWARD F | 0029004.33 | 75 SANDY POND ROAD #33 | 2019 | 2703 | $116.96 | Water |
SLOWE EDWARD F | 0029004.33 | 75 SANDY POND ROAD #33 | 2019 | 2703 | $199.08 | Sewer |
MICHALCZYK BRIAN | 0032000032 | 194 WEST MAIN STREET | 2019 | 1930 | $190.03 | Water |
MICHALCZYK BRIAN | 0032000032 | 194 WEST MAIN STREET | 2019 | 1930 | $411.91 | Sewer |
WARILA JONATHAN R | 00320036.1 | 184 WEST MAIN STREET #A1 | 2019 | 2980 | $510.04 | Water |
WARILA JONATHAN R | 00320036.1 | 184 WEST MAIN STREET #A1 | 2019 | 2980 | $64.89 | Sewer |
WILLWERTH MICHAEL R - TE | 0034000123 | 5 CRAWFORD AVENUE | 2019 | 3074 | $169.08 | Water |
WILLWERTH MICHAEL R - TE | 0034000123 | 5 CRAWFORD AVENUE | 2019 | 3074 | $347.99 | Sewer |
PASSARIELLO EMILIO | 00340157.2 | 95 EAST MAIN STREET #B | 2019 | 2231 | $207.84 | Water |
PASSARIELLO EMILIO | 00340157.2 | 95 EAST MAIN STREET #B | 2019 | 2231 | $459.78 | Sewer |
PRO REALTY AYER LLC | 0035000060 | 29 WILLARD STREET | 2019 | 2350 | $85.71 | Water |
PRO REALTY AYER LLC | 0035000060 | 29 WILLARD STREET | 2019 | 2350 | $104.90 | Sewer |
TIMAS JOAO | 0035000081 | 5 GROSVENOR STREET | 2019 | 2859 | $307.64 | Water |
TIMAS JOAO | 0035000081 | 5 GROSVENOR STREET | 2019 | 2859 | $551.38 | Sewer |
CLARK JENNIE L | 0035000086 | 46 WILLARD STREET | 2019 | 500 | $130.66 | Water |
CLARK JENNIE L | 0035000086 | 46 WILLARD STREET | 2019 | 500 | $240.78 | Sewer |
RILEY STANLEY G - TE | 0035000092 | 1 MYRICK STREET | 2019 | 2501 | $109.03 | Water |
RILEY STANLEY G - TE | 0035000092 | 1 MYRICK STREET | 2019 | 2501 | $173.53 | Sewer |
DASILVA SUELI R | 0035000116 | 2 MYRICK STREET | 2019 | 678 | $146.12 | Water |
DASILVA SUELI R | 0035000116 | 2 MYRICK STREET | 2019 | 678 | $156.31 | Sewer |
ZAGWYN FAMILY TRUST | 0035000131 | 32 MYRICK STREET | 2019 | 3136 | $375.90 | Water |
ZAGWYN FAMILY TRUST | 0035000131 | 32 MYRICK STREET | 2019 | 3136 | $819.24 | Sewer |
JOHNSON RICKY J - TE | 0035000132 | 41 ATHERTON STREET | 2019 | 1419 | $280.94 | Water |
JOHNSON RICKY J - TE | 0035000132 | 41 ATHERTON STREET | 2019 | 1419 | $679.10 | Sewer |
SEARS WAYNE R - TE | 0035000144 | 20 ATHERTON STREET | 2019 | 2628 | $122.91 | Water |
SEARS WAYNE R - TE | 0035000144 | 20 ATHERTON STREET | 2019 | 2628 | $214.26 | Sewer |
CARROLL BRADFORD A | 0036000006 | 58 LITTLETON ROAD | 2019 | 446 | $148.43 | Water |
CARROLL BRADFORD A | 0036000006 | 58 LITTLETON ROAD | 2019 | 446 | $144.09 | Sewer |
MILLER KRISTINE - TE | 0036000102 | 7 HEMLOCK DRIVE | 2019 | 1958 | $171.80 | Water |
MILLER KRISTINE - TE | 0036000102 | 7 HEMLOCK DRIVE | 2019 | 1958 | $249.19 | Sewer |
BULLOCK SARA J | 0036009.4D | 55 LITTLETON ROAD #4D | 2019 | 355 | $206.16 | Water |
BULLOCK SARA J | 0036009.4D | 55 LITTLETON ROAD #4D | 2019 | 355 | $460.76 | Sewer |
HSU TING Y | 003609.20C | 55 LITTLETON ROAD #20C | 2019 | 1316 | $173.87 | Water |
HSU TING Y | 003609.20C | 55 LITTLETON ROAD #20C | 2019 | 1316 | $365.32 | Sewer |