[HISTORY: Adopted by the Borough Council of the Borough of Eatontown as indicated in article histories. Amendments noted where applicable.]
[Adopted 4-24-1991 by Ord. No. 6-91]
A. 
Whenever payment on any account owing to the Borough of Eatontown is made by check or other written instrument which is subsequently returned for insufficient funds, the Chief Financial Officer or his/her designee may impose a service charge of $20 for each returned check or written instrument.
[Amended 8-23-1995 by Ord. No. 12-95; 8-19-2009 by Ord. No. 11-2009; 2-8-2023 by Ord. No. 04-2023]
B. 
Whenever an account owing to the municipality is for a tax or special assessment, the service charge authorized by this article shall be included on whatever list of delinquent accounts is prepared for the enforcement of the lien.
C. 
The service charge authorized by this article shall be collected in the same manner prescribed by law for the collection of the account for which the check or other written instrument was tendered.
The Chief Financial Officer or his/her designee may require that payment of any account owing to the Borough of Eatontown be made by cash or by certified or cashier's check by any person, corporation or other entity that has previously had a check or other written instrument returned to the Borough of Eatontown because of insufficient funds.