Required fields are marked with asterisks (*)

Pre-authorized debit agreement form - Property taxes

The City has three pre-authorized payment plans available for property tax accounts. Please read about our Pre-Authorized Payment Plans before filling out the form below.

Property owner(s) contact information

Owner's name(s)

Mailing Address

City

Province

Postal Code

Phone number

Property information

For the purpose of paying municipal property taxes and charges collected in the same manner as property taxes added to the tax roll at the property municipally known as:

Property Address

Roll Number

Plan and Banking information

Which Pre-Authorized Payment Plan would you like to sign up for?

Instalment Plan - four instalments in Feb., April, June and Sept.

10-Month Plan - Jan. through Oct.

12-Month Plan - Jan. through Dec.

Eligiblity Requirement

To qualify for enrollment in the Pre-Authorized Payment (PAP) Plan, your property tax account must be paid in full up to the current installment due date. Any outstanding arrears, including missed installments, penalties, interest, or transferred amounts (such as water charges), must be paid before enrollment can be approved.

I agree to the eligibity requirement

I agree to the eligibility requirements.

Pre-Authorized Payment Plan Information

I / We hereby authorize the Corporation of the City of St. Catharines and the financial institution designated (or any other financial institution I / we may authorize at any time) to begin deductions for regular monthly recurring payments and / or one time payments from time to time, for payment of all charges arising under my / our City of St. Catharines property tax account. Regular monthly payments will be withdrawn from my / our account on the date(s) specified by the Corporation (of which I / we will receive prior notice) and / or on the dates specified on the applicable property tax bill.

This authority is in effect until the Corporation of the City of St. Catharines receives notification from me / us of its change / termination. This notification must be received at the address above at least seven business days prior to the date of the next scheduled debit from my / our bank account. I / we may obtain a sample cancellation form, or more information on my / our right to cancel a PAD Agreement at my / our financial institution(s) or by visiting cdnpay.ca.

I / We have certain recourse rights if any debit does not comply with his agreement. I / We have the right to receive reimbursement for any pre-authorized payment that is not authorized or is not consistent with the terms of this agreement. To obtain more information on your recourse rights, contact your financial institution or visit the website cdnpay.ca.

Please upload a copy of your void cheque or financial institution payor PAD agreement

Browse…

Allowed extensions pdf, doc, docx, xls, xlsx, jpg, jpeg, gif, png, tif

Proper signature(s) required: For joint bank accounts, all names listed must sign. Please use your mouse or stylus to sign.

Clear

Please enter name(s) of bank account holders signed above (ie- John Smith and Jane Smith)

Personal information, as defined in the Municipal Freedom of Information and Protection of Privacy Act (MFIPPA), is collected under the authority of the Municipal Act, 2001, and in accordance with MFIPPA, for the purpose of administering online services and providing you with access to your City of St. Catharines accounts. Inquiries about the MFIPPA or the collection, use, and disclosure of this personal information may be directed to the Office of the City Clerk at clerks@stcatharines.ca or 905.688.5601, ext. 1517.