The Finance Department is responsible for billing and processing payments of customers connected the Town's Sewer and Water services.
Customers are billed on a monthly basis for metered sewer and/or water usage. Payments for the prior month's usage are due in the form of cash or check on the last business day of the month. Please write separate checks for Sewer and Water and make sure to include your customer number which is found on the top right of your bill.
If you have a question about your bill or believe there is an error please contact the Finance Department.