Resolution to Relevy Unpaid Utility Bills & Property Maintenance

1 versions2026-04-29#19-2026inline resolution

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Resolution #19-2026 — 2026-04-29

the Board of Trustees has reviewed the relevy list and compared it to the complete list of unpaid customer utility accounts.
the Village of Red Hook has 42 delinquent utility (water & sewer) accounts totaling $16,887.25 ($10,942.28 [water] and $5,944.97 [sewer]) remaining unpaid, including late fees, from January 2025 to December 2025 utility billings; and
Resolution 2 of 2026 sets reimbursement rates for snow removal and salting by the Village if a property owner/occupant neglects to clear the adjoining sidewalk within 24 hours after a snow/ice storm as per Village Code §165-1.
there were 10 parcels with unpaid property maintenance charges of $3,030.75 for snow removal & salting by the Village of Red Hook during the 2025-2026 winter season.

that no further payments will be accepted after April 27, 2026, and any and all unpaid utility accounts and property maintenance invoices (snow removal & salting) will be relevied onto the 2026-2027 Village property taxes.

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