Payment Options
The Municipality of Lakeshore accepts payments by way of the following:
| In Person |
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Using cash, debit, cheque or post-dated cheque at Town Hall between 8:30 a.m. and 4:30 p.m. Monday – Friday.
|
| By Mail |
| Town Hall, 419 Notre Dame Street, Belle River, Ontario, N0R 1A0 |
| Pre-authorized Payment Plan (PAP) |
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| Telephone or Online Banking |
| Available through any major Canadian bank using your 9 digit water account number. |
| Paymentus - Credit Card Payments |
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Late and Non-Payments:
On the first date of default of payment, penalty at a rate of 3% shall be added to water account and continue to be added each month thereafter on the outstanding amount.
Reminders Notices:
Reminder Notices are sent after each due date to any water account with unpaid amounts over $8.00. The notices include the unpaid amount and applicable penatly and interest.
Water Arrears Transferred to Taxes:
When an account remains unpaid the current bill is issued together with the previous bill charges and interest charges on any outstanding amount. If the bill remains unpaid after two (2) billing cycles, the outstanding amount will be transferred to the property tax account subject to an administration fee and will be levied against the delinquent account, as per By-Law 58-2019.
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