The Finance Department is responsible for oversight of the town’s financial operations. This includes preparing the annual Town, Water and Sewer department budgets and coordinating the annual audit, which is conducted by an outside firm. Day to day responsibilities include processing employee payroll, payables and receivables. The department also prepares property tax and water/sewer billings, processes payments and maintains all information pertaining to these accounts. All payments are turned over to the Town Treasurer for deposit to the bank.
As a convenience to our taxpayers and the mortgage companies that serve them, we offer either Excel format (a zipped file) or pdf format of the tax payments due for the current year. Please contact us for more information.