Chapter 310: Due Date for Payment of Municipal Charges and Bills; Rate of Interest for Unpaid Charges
[HISTORY: Adopted by the Town Meeting of the Town of Ipswich 4-6-1992 ATM, approved by Attorney General 6-2-1992 (Ch. IV, § 8, of the 1973 Bylaws). Amendments noted where applicable.]
Revocation or suspension of licenses for nonpayment of taxes or assessments — See Ch. 315.
The due date for the payment of bills and charges to the Town shall be 30 days after the date appearing upon the bill or notice of charge.
The interest charge for any unpaid balance(s) shall be as specified in MGL c. 59, § 57.