[Adopted 3-10-1998 by Ord. No. 1998-1; amended 3-26-2002 by Ord. No. 2002-4; 1-27-2015 by Ord. No. 2015-3]
All requests of the Greene Township Tax Collector
for the preparation of a duplicate tax bill and/or other requests
relating to the tax status of a particular property shall be submitted
in writing and shall be accompanied by a check made payable to the
Tax Collector for the fee set from time to time by resolution of the
Board of Supervisors. The Tax Collector is not authorized to certify
the tax payment status of any property.
In the event any check made payable to or otherwise provided to the Greene Township Tax Collector in payment of any services rendered in § 90-1 above is returned for insufficient funds, account closing or otherwise than payment in full, the Tax Collector shall mark the tax records accordingly, reflecting failure of payment, and shall send notice to the person against whose account the check was credited on the records of Tax Collector notifying that person that they shall have 10 days from the date of notice to pay, in cash or with certified or bank check, the amount of the original check plus a returned check fee in an amount as set from time to time by resolution of the Board of Supervisors. In the event of failure to submit the full amount to the Tax Collector within the time prescribed, the Tax Collector is hereby authorized and directed to institute such proceedings as are appropriate before the District Justice for collection of the amount of the returned check, returned check fee and all costs and fees associated with the institution of suit to collect the same, including reasonable attorneys' fees.
