Bill Pay

Online Payment Options

Please click on the appropriate link below to initiate payment online.  These links can be used to remit payment via ACH (checking account) or Credit Card.  Please note, that you will be leaving our site and going to UniBank/UniPay Gold website.

  • ACH - Electronic Check:  You will need one of your checks with you when you pay your bill online in order to get your account number and the bank’s routing number from it.  You will be shown where this information is on your check.  There will be a $0.25 processing fee assessed per transaction for all electronic check payments.
  • Credit Card:  MasterCard, Visa, American Express and Discover are accepted for credit card payments.There will be a convenience fee for each online payment.  The credit card service provider charges the fee to your credit card.  When paying by credit card, the fee amount will appear in a separate box and will be totaled with the amount of the tax.  (Fee Schedule)
Local Payment Options

If you wish to make payment in cash, check, or money order, you can visit the Collector's Office or mail payment to:  Town of Saugus, P O Box 4157, Woburn, MA  01888-4157.  If our office hours are inconvenient for you, we have a WHITE drop box to the right of the Town Hall front stairs.  Check or Money Order payments can be dropped off in the Collector's box.  All payments deposited in the box, will be counted as received on the Business Day prior to the 8 am morning collection.

Parking Violation Payments

You can make payment on a parking violation, marked for non-renewal, in the Treasurer's Office.  CASH is the only form of payment accepted to immediately clear the "mark" at the registry.  Personal checks are not accepted when clearing a registry "marked" parking violation. 

Credit Card payments are only accepted using the above online payment option.  You must call in to the office with the payment confirmation # in order to have the parking violation manually cleared, or you must wait 4-5 business days for auto-clear.

Delinquent Excise/Excise Marked at Registry

Payment of delinquent excise tax marked for non-renewal at the registry is not accepted at our offices.  You must contact Paul E. Kelly Associates, Inc, Deputy Collector of Taxes at 1.781.944.8504 Ext 6 to pay and clear.

If you have any questions, please contact the Collector's Office at (781) 231-4135