Water customers are billed twice each year, spring and fall.
Bills are Mailed by April 1st and September 1st each year.
Payments are Due by June 1st and October 1st. each year.
Please contact the water department prior to the due date if you require assistance or did not recieve a bill. 508-867-2930 ext 17.
Payments can be made with a check or money order by mail, in person during office hours, or placed in the WATER drop box at the top of the town hall steps. Cash is accepted in person during office hours.
We currently do not offer credit card service or online payments.