Treasurer / Collector

Responsibilities

The Office of the Treasurer/Tax Collector is responsible for the timely billing and collection of all of revenues, as well as the disbursement of all payments by the Town of Eastham. Additionally, the Office manages all of the Town's debt issuance and repayment. The Office also manages Town payroll and coordinates benefits for current employees as well as retirees.

Water Usage Bills

Any water bill questions should be directed to the Water department. Click HERE for their webpage. The Treasurer/Collector's office does not collect water bills.

Service Fees

Municipal Lien Certificates may be requested from this Office. Processing of returned items (rejected payments) for all departments is also handled by this Office. Fees for these services are:

  • Municipal Lien Certificates: $25 - please include a self-addressed stamped envelope (SASE) with your request.  Municipal Lien Certificate Request forms are here: /DocumentCenter/View/2256
  • Returned Items Processing Penalty: $25.00 for items $2,500.00 or less; 1% of items over $2,500.00

Upcoming FY Due Dates

Town of Eastham - Semi-Annual Property Tax Due

Real Estate & Personal Property Tax Due Date

Fiscal Year Dates First Half Second Half
FY23 7/1/2022 - 6/30/2023 11/1/2022 5/1/2023
FY24 7/1/2023 - 6/30/2024 11/1/2023 5/1/2024
FY25 7/1/2024 - 6/30/2025 11/1/2024 5/1/2025
FY26 7/1/2025 - 6/30/2026 11/1/2025 5/1/2026
FY27 7/1/2026 - 6/30/2027 11/1/2026 5/1/2027
FY28 7/1/2027 - 6/30/2028 11/1/2027 5/1/2028
FY29 7/1/2028 - 6/30/2029 11/1/2028 5/1/2029
FY30 7/1/2029 - 6/30/2030 11/1/2029 5/1/2030

Treasurer/ Collector FAQs

  1. Real Estate & Personal Property
  2. Motor Vehicle