Part A - Instructions
Step 1: Pay your current bill. To enroll in the program, all taxes must be paid to date, except for PAP Arrears Applications.
Step 2: Complete Parts B to F of the Application Form. All joint account holders must sign this Application if account requires two signatures.
Step 3: Attach an unsigned cheque marked "VOID". If you do not have a void cheque, submit a banking letter from your financial institution detailing your bank account information. Savings and line of credit accounts or credit card cheques are not acceptable.
Step 4: Submit Application by the 21st day of the month. Please submit your application by the 21st day of the effective month. Please note: the submission deadline for the month of June is adjusted for Final Billing. Please contact the Tax Office for the June submission deadline.