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Register Your Baseball Team
Parking Sticker
Non-Resident Parking Stickers
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Dog Licenses
Marina Wait List Application
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BASEBALL / FAST PITCH SOFTBALL PAYMENTS
Baseball Payment Deadlines:
March 28: Deadline for Pre-Season Classic $250 non-refundable deposit
April 4: Deadline for Final Payment for Pre-Season Classic
April 4: Deadline for Summer League $500 non-refundable deposit
May 1: Deadline for Summer League Final Payment
August 15: Deadline for September Showdown, Fall Classic, and Elite Invitational Final Payment
Online Payment Fees:
Payments via
eCheck
will incur a flat convenience fee of $1.75 per transaction
Payments via
Credit Card
will incur a convenience fee of 2.35% or a minimum fee of $1.50 per transaction
Questions:
Please call 631-451-6120 with any questions.
YOUR INFORMATION
Registration Number / Receipt Number:
*
You MUST enter your registration / receipt number below and click the "LOOK UP" button.
Look Up
Billing Email Address
*
Baseball Payment Deadlines:
March 28: Deadline for Pre-Season Classic $250 non-refundable deposit
April 4: Deadline for Final Payment for Pre-Season Classic
April 4: Deadline for Summer League $500 non-refundable deposit
May 1: Deadline for Summer League Final Payment
August 15: Deadline for September Showdown, Fall Classic, and Elite Invitational Final Payment
In accordance with the above referenced payment deadlines, I am hereby authorized and agree to pay the previously provided invoice if I am paying for a baseball team.
Yes
PAYMENT INFORMATION
Original Invoice Amount:
Payments and Adjustments to Date:
Current Balance:
Convenience Fee (paid directly to Town's payment processor):
Total Being Paid Now:
Remaining Balance After This Payment:
Payment Method:
*
Credit Card
e-Check
Amount Paying:
*
Please enter the amount you would like to pay towards your balance.
Please enter numbers ONLY. Do not enter a dollar sign or commas.
Prove You Are a Human
*
I attest that I have read and approve the Town of
Online Payment Terms and Conditions
*
Yes
Original Invoice Amount
Discounted Original Invoice Amount
Current Balance
Current Balance STATIC
Remaining Balance
Convenience Fee
Total
Total Payment Amount to Date
Name
*
Date and Time
5/5/2025 11:48:58 PM
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