What happens if I do not pay my bill on time?

The payments must be received in the Collectors office on or before the due date to avoid interest charges. We do not accept postmark or the date on the check. Payments must actually be received in the office to avoid additional charges. If payment is not made, the account will begin to accrue interest at the rate of 14% per annum, computed from the date the bill was due. A demand notice will be sent sometime after the fourth quarter due date each fiscal year. A demand fee of $30.00 will be charged against the account in addition to the interest. If the account remains delinquent after June 30th of the fiscal year, a tax lien can be placed on the property and recorded with the Registry of Deeds. A tax lien is the first step in the foreclosure process.