For payment information please click on any of the links below:
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Deposit a payment of Cash/Cheque together with tax bill or any other supporting documentation into a sealed envelope with your contact information clearly written on the outside of the envelope.
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Drop box payment will be processed within 48 hours of receipt.
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Total taxes will be divided over 10 months (January – October )
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Payments are withdrawn on the 15th day each month, if the 15th day falls on a weekend the payment will be withdrawn on the last business day prior to the 15th.
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Tax Account must be current to be eligible.
- Supplementary bills are not included in this monthly payment
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Monthly amounts are calculated in January and June and notification is mailed to the customer.
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Returned payments are subject to interest and an administration fee.
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If payment is returned by the bank three (3) times in a one (1) year period, the account will be removed from the plan and not be eligible to until account is current.
- Enroll
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Taxes are withdrawn for customer’s accounts on the each of the four (4) due dates for the year which fall on the last business day of February, April, July and October
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Tax Account must be current to be eligible.
- Supplementary bills are not included in the installment amounts.
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Returned payments are subject to interest and an administration fee.
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If payment is returned by the bank three (3) times in a one (1) year period, the account will be removed from the plan and not be eligible to enroll until account is current.
- Enroll
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This plan is to assist customers who are building or have completed building a home. At the current time, the tax account is only being billed for the value of the land and not the full value of the home.
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Customers can enroll in this plan to build a credit on their account to cover the future supplementary bill(s).
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Staff will assist to determine the appropriate amount and those funds will be withdrawn on the 15th day of each month (if the 15th day falls on a weekend the payment will be withdrawn on the last business day prior to the 15th) from January – December.
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Returned payments are subject to interest and an administration fee.
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If payment is returned by the bank three (3) times in a one (1) year period, the account will be removed from the plan and not be eligible to enroll until the returned item has been paid.
- Enroll
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This plan is to assist customers who have taxes owing on their account.
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Staff will assist to determine the appropriate amount and those funds will be withdrawn on the 15th day of each month (if the 15th day falls on a weekend the payment will be withdrawn on the last business day prior to the 15th) from January – December.
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This plan is subject to penalty and interest.
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Returned payments are subject to interest and an administration fee.
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If payment is returned by the bank three (3) times in a one (1) year period, the account will be removed from the plan and not be eligible to enroll until the returned item has been paid.
- Enroll
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Can be processed Online. Please enter your number street address in account box.
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Please note all credit card payments are subject to a 2.5% user fee.
Available for Tax, Water, Dog Tags, Tax/Water Certificates, Statement of Account, Duplicate Tax/Water Bill, Alarm Registration, Drainage Invoices, Building Permits, Planning Applications.
Contact the Revenue department for further information at revenue@lakeshore.ca or 519-728-2700 ext 301.
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Deposit a payment of Cash/Cheque together with tax bill or any other supporting documentation into a sealed envelope with your contact information clearly written on the outside of the envelope.
-
Drop box payment will be processed within 48 hours of receipt.
- Returned payments are subject to interest and an administration fee.
- If payment is returned by the bank three (3) times in a one (1) year period, the account will be removed from the plan and not be eligible to enroll until returned item is paid.
- Enroll
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Can be processed in person at Town Hall or Online.
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Please note all credit card payments are subject to a 2.5% user fee.
Available for Tax, Water, Dog Tags, Tax/Water Certificates, Statement of Account, Duplicate Tax/Water Bill, Alarm Registration, Drainage Invoices.
Contact the Revenue department for further information at revenue@lakeshore.ca or 519-728-2700 ext 301.
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Deposit a payment of Cash/Cheque together with tax bill or any other supporting documentation into a sealed envelope with your contact information clearly written on the outside of the envelope.
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Drop box payment will be processed within 48 hours of receipt.
914 East Puce Road, Emeryville, Ontario, N0R 1C0
- Cash
- Debit
- Credit Card - Paymentus
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Can be processed in person at Town Hall or Online. Please use your Last Name as the account #.
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Please note all credit card payments are subject to a 2.5% user fee.
Available for Tax, Water, Dog Tags, Tax/Water Certificates, Statement of Account, Duplicate Tax/Water Bill, Alarm Registration, Drainage Invoices.
Contact the Revenue department for further information at revenue@lakeshore.ca or 519-728-2700 ext 301.
-
Can be processed in person at Town Hall or Online.
-
Please note all credit card payments are subject to a 2.5% user fee.
-
Deposit a payment of Cash/Cheque together with tax bill or any other supporting documentation into a sealed envelope with your contact information clearly written on the outside of the envelope.
-
Drop box payment will be processed within 48 hours of receipt.
-
Can be processed in person at Town Hall or Online.
-
Please note all credit card payments are subject to a 2.5% user fee.
Available for Tax, Water, Dog Tags, Tax/Water Certificates, Statement of Account, Duplicate Tax/Water Bill, Alarm Registration, Drainage Invoices.
Contact the Revenue department for further information at revenue@lakeshore.ca or 519-728-2700 ext 301.
-
Deposit a payment of Cash/Cheque together with tax bill or any other supporting documentation into a sealed envelope with your contact information clearly written on the outside of the envelope.
-
Drop box payment will be processed within 48 hours of receipt.
-
Can be processed in person at Town Hall or Online.
-
Please note all credit card payments are subject to a 2.5% user fee.
Available for Tax, Water, Dog Tags, Tax/Water Certificates, Statement of Account, Duplicate Tax/Water Bill, Alarm Registration, Drainage Invoices.
Contact the Revenue department for further information at revenue@lakeshore.ca or 519-728-2700 ext 301.
Please submit form with payment.
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Deposit a payment of Cash/Cheque together with tax bill or any other supporting documentation into a sealed envelope with your contact information clearly written on the outside of the envelope.
-
Drop box payment will be processed within 48 hours of receipt.
-
Can be processed in person at Town Hall or Online.
-
Please note all credit card payments are subject to a 2.5% user fee.
Available for Tax, Water, Dog Tags, Tax/Water Certificates, Statement of Account, Duplicate Tax/Water Bill, Alarm Registration, Drainage Invoices.
Contact the Revenue department for further information at revenue@lakeshore.ca or 519-728-2700 ext 301.
Please submit request letter to revenue@lakeshore.ca with specific property information together with receipt of payment of $83.00.
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Deposit a payment of Cash/Cheque together with tax bill or any other supporting documentation into a sealed envelope with your contact information clearly written on the outside of the envelope.
-
Drop box payment will be processed within 48 hours of receipt.
-
Can be processed in person at Town Hall or Online.
-
Please note all credit card payments are subject to a 2.5% user fee.
Available for Tax, Water, Dog Tags, Tax/Water Certificates, Statement of Account, Duplicate Tax/Water Bill, Alarm Registration, Drainage Invoices.
Contact the Revenue department for further information at revenue@lakeshore.ca or 519-728-2700 ext 301.
Once payment is processed, Certificates will be faxed/emailed to the contact provided.
Please submit invoice with payment.
- A financing fee will be charged to the property tax account as per the tariff of fees.
- Interest rates are set according to policy and fixed for the term.
- Not eligible for prepayment before maturity.
- 5 year debenture issued for charges over $750.00 and unpaid by due date.
- 10 year debenture issued for charges over $10,000.00
Using cash, debit, cheque or post-dated cheque at Town Hall between 8:30 a.m. and 4:30 p.m. Monday – Friday.
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Payments made after-hours can be deposited in our after hours drop-box located at both the front and side entrances.
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Payments in the drop box prior to 8:30 a.m. the next business day after a due date will be considered paid on time.
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Can be processed in person at Town Hall or Online.
-
Please note all credit card payments are subject to a 2.5% user fee.
Available for Tax, Water, Dog Tags, Tax/Water Certificates, Statement of Account, Duplicate Tax/Water Bill, Alarm Registration, Drainage Invoices.
Contact the Revenue department for further information at revenue@lakeshore.ca or 519-728-2700 ext 301.
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Can be processed Online. Example: Account number 20200645 (PR2020-0645)
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Please note all credit card payments are subject to a 2.5% user fee.
Available for building permits enter Permit Number without spaces or - .
Contact the Building department for further information.
- Debit, Cheque, or Cash is accepted at Town Hall - 419 Notre Dame St, Belle River. Please have building permit information with you.
- Cheques can be mailed to 419 Notre Dame St. Belle River, Ontario, N8L 0P8
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Please note all credit card payments are subject to a 2.5% processing fee.
- Payments are to be processed by Lakeshore Staff, contact the Planning department to make a credit card payment.
- Debit, Cheque, or Cash is accepted at Town Hall - 419 Notre Dame St. Belle River. Please have planning application information with you.
- Debit, cheque, or cash is accepted at Town Hall - 419 Notre Dame St, Belle River. Please ensure that you bring your parking ticket and/or infraction notice with you.
Please contact Town Hall for assistance with payments not listed above.
Failure to receive a bill does not relieve penalty and interest charges.
Contact Us
Taxation
419 Notre Dame Street
Belle River, ON
N8L 0P8
Phone 519-728-2700
Email Tax Revenue Services
