Photo by Steve Aaron Photography

Accounting Department

Mission Statement

The Accounting Department oversees Purchasing, Accounts Payable, Accounts Receivable Water and Sewer Payments, Retiree Benefits, Employee Benefits and Payroll on a daily basis. Our Department is linked to all the other Town Departments. Monies received by these Departments are turned over to our department for depositing disbursing, and investing.Our goal is to utilize taxpayer's monies to provide financial stability and security for our town. We treat the public in a professional and courteous manner.We thank you for the opportunity to be of service to you.

Attention "Meter Billing"

Meters are read the first week of each quarter and the bills are mailed the end of that month. Payments received after 30 days are subject to a 10% penalty. The third quarter of the year meters are read and billed in September. If they are not paid by the end of October they are relevied on your property taxes.

Contact

Ginger Gilles, Municipal Bookkeeper

Cindy Schmalzle, Account Clerk

Romona Stoeckeler, Account Clerk

Patricia Pomeroy, Clerk Water/Sewer Department x209

Mailing Address
108 Canal Street
P.O. Box 671
Ellenville, NY 12428

Phone
(845) 647-7800 x3

Fax
(845) 647-3724

Hours
Monday thru Friday
8:00 AM - 4:00 PM