Payment Acceptance Policy

Policy Details


  • 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.