Treasurer/Collector’s Office Payment Processing

Treasurer/Collector’s Office Payment Processing

From the Treasurer/Collector’s Office:
In order to ensure prompt and proper processing of payments, please do not post-date checks to the due date of the bill.  Checks should be dated no later than the day they are dropped off or mailed. 
If you have any questions or concerns regarding this matter, please call our main number at 508-998-0200 and press “1” for the Collector’s Office. 
Thank you in advance for your cooperation.