Finance Department

Municipal Taxes

Our municipality issues two tax billings a year with two payment due on each billing. The interim billing is sent out in late January with installments due on the fourth last business day of February and May. The interim bill is based on 50% of the priors years taxes. The final billing is sent out in late July or early August with installments due on the fourth last business day of August and November. This billing is done after the budget is approved and it is composed of your property's share of the current years budget less the amount already billed on the interim bill.

Please read your tax billing carefully for details about due dates, penalty & interest and payment options. Failure to receive a tax bill does not excuse a taxpayer from the responsibility of the payment of taxes, nor relieve the taxpayer from the liability of penalty for late payments.

Penalty for late payment is added on the first day of default.

Some on-line and telephone banking payments continue to be input incorrectly. If you pay your accounts by telephone or internet, please read below carefully to ensure that you are making your payments correctly:

Customers paying by telephone and/or internet banking must be sure to separately input all of their account numbers and payment amounts properly. The Municipality will credit only the accounts shown on the deposit advice for the amounts indicated. Penalties will accrue on accounts that remain outstanding due to failure to notify us properly. Related questions should be directed to the Municipal Office or your financial services provider.

Mill Rate Summaries

Payment Options are available here.