Records of payment history are available upon request and must be accompanied with a $2 fee per statement per year. Said requests must be submitted in writing with the appropriate Payment Request Form (PDF). Forms may be hand-delivered or mailed (address on form) to the Treasurer / Collector's office.
Normal turnaround is 3 - 5 business days. However, during periods of high volume, reception may be delayed by no more than 10 business days.
Water / Utility information will only be provided to property owner. Excise information will only be provided to registered owner.