Mattapoisett harbor invoices for the upcoming 2023 season were mailed in November. The due date on these invoices is January 30. Harbor customers would have received their invoices online if an email address is on file. If not, hard copy bills were printed and mailed. This is a friendly reminder to pay your invoice(s) as soon as possible to avoid late fees and/or future revocation of your harbor spaces. For any questions relating to these bills, please contact the Town Clerk’s Office at 508-758-4100 x 2.