The Treasurer's Office has the responsibility of recording and reporting on the financial activities of the town. The department also verifies that all financial transactions that are conducted and recorded in accordance with the budget ordinance, applicable laws, guidelines provided by regulatory agencies, generally accepted accounting principles, and town policies.
Water & Sewer (Utility Bills) are due the 3rd of each month, after that date penalties will be applied. Non-payment for monthly utility bills will be disconnected after the 13th of each month and a $35.00 re-connection fee will be charged.
Real Estate and Personal Property Taxes are due March 15th of each year
Business Licenses are due March 30th of each year
Real Estate Rate - $0.335 per $100
Personal Property - $0.938 per $100
We DO ACCEPT Cash, Checks, Visa, MasterCard or On-line Payments (for utilities only at this time)
PHONE PAYMENTS FOR UTILITIES ONLY: 1-844-410-6795
Return check fees will apply on all returned checks