Tax and Utilities Payments

Tax, Water and Wastewater payments can be made a number of ways.  Pre-authorized Payment Plan (PAP), Electronically, in person and other options are available.  For details on the various payment options please see the information below.

How to Make Tax, Water or Wastewater Payments

Monthly Pre-authorized Payment Plan

Payments based on 10% of the prior year taxes are withdrawn from the designated bank account on the last business day of each month from January to May. For June to October, equal amounts are collected to pay the remaining tax balance. (not available for Water and Wastewater Utility bills) 

To print a PAP form see attached or contact Financial Services at (705)436-3710.

  Pre-authorized Payment Plan Form

PAP Information Sheet

PAP Cancellation Form

Installment Date Pre-authorized Payment Plan
Payments are withdrawn from the designated bank account in accordance with the payment due dates on the tax and water/sewer bills.

Other Pre-authorized Payment Plan
For more information on the PAP plan see the attached information sheet. To register for the PAP plan, please complete the attached PAP form and return to Financial Services. In addition, if your property has tax arrears, please contact Financial Services to make arrangements for monthly payments from a designated bank account. (not available for Water and Sewer Utility bills)

Please note that any changes to ownership information on your account will automatically terminate your participation in any of the Town's Pre-Authorized Payment Plans. If you would like your Payment Plan to continue, please contact Financial Services accordingly.

Electronically
By telephone and internet banking, as arranged through your financial institution. Your Water and Sewer Utility bill contains your 10 digit account number, please disregard the decimal when entering this account number. Your assessment roll number on your tax bills is also your tax account number, which is 19 characters long.

In Person
Payments in the form of Cash, Cheques, Debit Card and Post-dated Cheques are accepted Monday to Friday 8:30 to 4:30 at the Administration Centre located at 2101 Innisfil Beach Road.

Other
For Cheque payments there are after-hours drop boxes at the Town Hall. Payments may also be submitted by regular mail. If a receipt is required, return the entire bill, along with a self-addressed stamped envelope. Receipts are valid when the cheque is cleared. Please write your assessment roll number or utility account number on the back of each cheque.