Located on the Main Floor of the Town Hall, Room 22
Phone: 781-762-1240
Fax: 781-762-1793
Office Hours Monday - Friday 8:00 - 4:00
Window Hours for Payment of Bills 8:15 - 3:30
Robert L. McGuire, Treasurer - Collector x111
Eileen Hickey, Assistant Treasurer - Collector x112
Patricia Dundulis, Payroll Supervisor x119
Cheryl Golden, Municipal Liens x124
Email:
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The Treasurer/Collector’s office is responsible for the billing, collecting and investing of all monies due to the town including but not limited to real estate tax, personal property tax, motor vehicle excise tax, utilities (water, sewer, electric and cable are billed by the Light Department), federal and state reimbursements and grants, as well as a myriad of miscellaneous departmental permits, license and fees.
The department is also responsible for the timely disbursements of all payrolls to town, school and retired (non teacher retirees) employees, and associated federal and state reporting requirements.
The department is responsible for the disbursement of all bill warrant payment to vendors and the reconciliation of checks and bank accounts.
The department also issues all authorized debt for both short term and long term borrowing to meet the town’s operating and capital needs.
SCHEDULE OF MUNICIPAL LIEN FEES
RESIDENTIAL $35.00
RESIDENTIAL (4 OR MORE UNITS) $100.00
COMMERCIAL/INDUSTRIAL $150.00
Unclaimed Check Form
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Last Updated on Sunday, 16 September 2012 21:14 |
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Latest Events
Thu, May 23rd, 2013, @10:00am - 11:00AM Blood Pressure Clinic |
Thu, May 23rd, 2013, @7:30pm - 08:30PM Permanent Building Construction Committee Meeting |
Thu, May 23rd, 2013, @7:30pm - 08:30PM Rescheduled 5/23 PBCC Meeting to May 22 |
Tue, May 28th, 2013, @9:00am - 10:00AM Board of Health Meeting |
Tue, May 28th, 2013, @7:00pm - 09:00PM Selectmen Meeting |
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