If so, complete and send a Request for Bank Information & Authorization (PDF) » to us at the address or fax number below. If you have questions, contact Employer Services at may opt to make child support payments to the Oregon Child Support Program through bank-to-bank Automated Clearing House (ACH) transfer.Ĭontact your bank or payroll provider to determine if ACH transfer services are available.Paper checks and notice of employee separation from employment addresses have not changed. The updated banking information is for ACH processes only.If the Oregon Child Support Program pulls payments from your bank account through the Oregon Employer Services Portal, you are not affected by this change.If you send payments to the Oregon Child Support Program through a bank-to-bank ACH transfer, you need to take immediate action to update our bank account information.

All ACH transactions must be sent to the new bank account with KeyBank.

The Oregon Child Support Program banking information for ACH payments changed in October 2022.

Divide by 4 for the first quarter amount.Automated Clearing House (ACH) Credit Payments Set Up ACH Child Support Payments.

An amount to cover all overrides approved at the Town Meeting.

The total bill for the previous fiscal year including abatements and liens.

Contact the Assessor's Office with questions regarding assessment/valuation at (508) 358-3788.īills for the first and second quarter are calculated as follows: The remaining two quarterly payments reflect the new tax rate, plus liens, betterments, and abatements previously approved.

The new actual tax rate is set January 1st by the Assessor's Office, the Accounting Office, and approved by the Commonwealth of Massachusetts. Contact the Assessor's Office for more information at (508) 358-3788. Assessor's Office Forms:įorms available at the Assessor's Office include: Blind, Elderly, and Veterans Exemptions, Deferral of Taxes, Circuit Breaker, and Community Preservation Act Abatements. If you need to change your mailing address, please contact the Board of Assessor's Office at (508) 358-3788. Massachusetts General Law requires that property be assessed to the owner of record as of January 1st of the year preceding the fiscal year. New owners should be aware that their names may not be on the current bill. Or, you may send an email to, a fax may be sent to: (508) 358-4175. Send all communications under separate cover to the Tax Collector's Office/Town Building, 41 Cochituate Road, Wayland, MA 01778. Payments go directly to our bank for processing. Please do not send correspondence with your payment. Payments may also be left 24 hours a day in the drop box inside the front door of the Town Building. If you are not enclosing a copy of your bill, it is best to mail the check to the address below. The lockbox address below is for real estate, personal property & motor vehicle excise tax bills: Payment by check should be mailed in the pre-addressed envelope that is enclosed with your bill, along with the remittance portion of the bill. If a mortgage company pays your taxes you must mail your tax bill to them, unless they have notified you otherwise. Please clearly indicate in the memo field what bill you are paying since we will not have a copy of the bill. Be aware that it may take up to ten business days for us to receive the check from your bank. Bank Request for Online Payment:Ī request to your bank to make an “online” tax payment actually results in a check being mailed to us. There is a 2.95% fee to use a credit card and a $0.50 convenience fee for debiting a bank account or using an e-check. ACH Debit Transfer/Credit Card Charge:įor payment by ACH debit transfer, or for payment by credit card, please logon to Wayland's Online ePayment System and follow the instructions. To find your bill, please access the Wayland's Online ePayment System here.

This service is available only for payments made by the due date. If you would like a receipt, please come to the Collector's window at the Town Building, 41 Cochituate Road, or send us a self-addressed stamped envelope. After May 1st, a $15.00 demand fee is also added. If a payment is late, interest is calculated at 14%. Payment must be received at the Collector’s Office at the close of business on the due date, postmark is not accepted. If the due date falls on a weekend or holiday, the payment is due on the next business day. The fiscal year runs from July 1st to June 30th. Real Estate Tax and Personal Property Tax bills are mailed quarterly and payable within 30 days.

Credit and debit ach state of massachs