Checks for payments to all departments must be made payable to the Town of Cohasset.
Checks that are returned to the Town for insufficient funds, or any other reason, will not be re-deposited. Replacement funds will be accepted in cash, bank check, or money order only, along with a $25 return check fee per item
A check will not be accepted that cannot be immediately presented to our bank for deposit; post-dated checks will not be accepted as payment for any purpose.
All returned checks are collected by the Treasurer/Collector's office with notification given to the department who turned over the funds.
