Treasurers Office 508-324-2260 Responsible for the collection, disbursement, transferring, investment and borrowing of funds for the City of Fall River. All revenue is accounted for and paid over to the proper persons or authorities and is monitored carefully making sure funds are available to meet weekly expenses. Any surplus is invested as soon as possible. Payroll and Accounts Payable are processed and paid by this office on a weekly basis. The office is responsible for all payroll deductions and payments to the proper agencies for Federal, State, Medicare Withholdings, Retirement, Blue Cross, Insurance, United Way, Union dues, Annuities and Deferred Compensation Plans. The Treasurer’s Office is custodian of all Bank Accounts, Trust Fund accounts and Bequests that must be reconciled internally on a weekly basis and monthly with bank statements. The office prepares all necessary documents for Bond Issue and Temporary Borrowing. Records are kept on all Municipal Debt and payments are made when due, throughout the year. This office accounts for all Property that is in Tax Title and payments on these accounts are made in the Treasurer’s office. When these accounts remain delinquent, Tax Foreclosure proceedings are put in place through Land Court. We can be reached at 508-324-2260. Our Fax Number is 508-324-2040.