Your payment will be applied to any penalties or interest owing first, and then to the oldest balances owing on your account. If you are making a payment after the tax due date, your payment will be subject to a late payment penalty.
You’ll need your customer number, as shown on your invoice (the customer number has between 3 and 8 characters). View Sample A/R Invoice.
Refer to your invoice or Reminder Notice for the current amount owing on your Accounts Receivable, or call 1 (905) 318-5932 or email firstname.lastname@example.org for your current account balance.
Accounts Receivable payments can also be made in person or dropped in the drop box at County offices located in Cayuga, Caledonia, Dunnville and Hagersville.