Treasurer / Collector

City of Framingham Tax Bills:

Real Estate and Personal Property bills will be delayed. The reason for this delay is because the State of Massachusetts has not approved Framingham’s tax rate. We are anticipating more information by the end of January. When the bills go out, the third and fourth quarters of Fiscal 2021 will be due on May 3, but they can be paid before the May 3 deadline. 

If you wish to pay in advance of the bills being mailed, you can send estimated payments to the Treasurer’s Office (150 Concord, Room 111, Framingham, MA 01702) or call City Hall Systems at (508) 381-5455 to pay over the phone. Real Estate and Personal Property bills payments cannot be paid online at this time.


For the Framingham residents and businesses who wish to pay their Excise Tax, Property Tax,  Parking Tickets, and/or Water and Sewer Bills contact-free, please find payment methods below:

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1. ONLINE AT:  HTTPS://EPAY.CITYHALLSYSTEMS.COM

2. MAIL

MAIL EXCISE TAX PAYMENTS TO:

CITY OF FRAMINGHAM
OFFICE OF THE TAX COLLECTOR
PO BOX 722
READING, MA 01867

MAIL PROPERTY TAX PAYMENTS TO:

CITY OF FRAMINGHAM
OFFICE OF THE TAX COLLECTOR
PO BOX 724
READING, MA 01867

MAIL WATER BILL PAYMENTS TO:

CITY OF FRAMINGHAM
OFFICE OF THE TAX COLLECTOR
PO BOX 851
READING, MA 01867


3. OVER THE PHONE BY CALLING CITY HALL SYSTEMS
AT 1-800-491-9788

Overview

The Treasurer’s / Collector’s office is responsible for the billing, collecting, and investing of all monies due to the City including but not limited to:

  • Departmental permits, licenses, and fees
  • Federal and state reimbursements and grants
  • Motor vehicle excise tax 
  • Parking meter receipts
  • Parking ticket fines 
  • Personal property tax
  • Real estate tax 
  • Water and sewer bills 

View or pay any of these bills online: CityHall Systems. Complete an online customer survey about your interaction with the Treasurer/Collector’s office.

  • Quarterly Due Dates:
    August 1st
    November 1st
    February 1st
    May 1st

Additional Responsibilities

  • Timely disbursement of all payrolls to the town, school, and retired employees and the associated Federal and State reporting requirements
  • Disbursement of all bill warrant payments to vendors
  • Reconciliation of checks and bank accounts

Forms