Pay My Property Taxes

Town Hall is open for business Monday to Friday from 8:30 am to 4:30 pm, except holidays.

For your convenience leave a cheque (no cash) in the drop-box at the LaSalle Civic Centre, located on the north wall of the front entrance, next to the employee entrance.

Make cheques payable to the Town of LaSalle and return by mail along with the payment stub.

If separate tax rolls are not identified, payment may be allocated to one roll resulting in penalty and interest charges to other rolls not identified.

You may post-date your cheques to the installment due dates. Please write the property roll number on the cheques and include the payment stubs.

 If separate tax rolls are not identified, payment may be allocated to one roll resulting in penalty and interest charges to other rolls not identified.

If a post dated cheque is no longer required (i.e. due to house sale), please notify the Town of LaSalle to pull and return / void the post dated cheque in order to prevent NSF bank fees.

Tax bills can be paid through your financial institution. Please contact your local branch for more information.

Please note that when paying through your financial institution, it may take a few days for the payment to be processed and sent to us. If we receive the payment after the due date, a late fee is automatically added to your account. Be sure to make your payment a few days ahead of the due date to prevent this from happening. 

Payments must be received by The Town of LaSalle by the due date.

If your tax bill is paid by your mortgage company, you will receive a tax bill and your mortgage company will receive a tax listing.

You will receive a final tax bill in June for your records and for income tax purposes. 

There are 4 pre-authorized payment plan options. Complete the Pre-Authorized Payment Plan Form to get started. 

See the next section for available options. 

Payments begin February 15 of each year and continue on the fifteenth of each month through to November 15 of each year. No payments are necessary in January and December.

The first 5 monthly payments are calculated by the Town based on the previous year's taxes and are deducted from your bank account in accordance with your authorization.

The final 5 payments are calculated on the final amount due based on approved current tax rates. You are notified by mail at the beginning of the year and in June of your monthly payment amount.

Complete the Pre-Authorized Payment (PAP) Application Agreement. Registration for this plan must be received one month prior to your first desired deduction date. 

Taxes must be up to date prior to registering in the Plan. Interest will not be calculated.

Payments begin January 20 of each year and continue on the twentieth of each month through to December 20 of the current year.

The first 6 monthly payments are calculated by the Town based on the previous year's taxes and are deducted from your bank account in accordance with your authorization.

The final 6 payments are calculated on the final amount due based on approved current tax rates. You are notified by mail at the beginning of the year and in June of your monthly payment amount.

Taxes must be up to date prior to registering in the Plan. Interest will not be calculated. Complete the Pre-Authorized Payment (PAP) Application Agreement.

Payments are withdrawn on the regular tax due dates which fall on the last Friday for the months of February, April, June and August. Registration for this plan must be received one month prior to the due date on which you want to start with the plan.

Taxes must be up to date prior to registering in the Plan. Complete the Pre-Authorized Payment (PAP) Application Agreement.

Payments are withdrawn on the 20th of each month or the next regular working day after. The payments are for 12 months of the year.

Registration for this plan must be received one month prior to the first desired payment date.

This plan is available for tax accounts that are in back payment for one or more years. Any outstanding overdue balance will be charged a penalty at a rate of 1.25% per month and will be added to the tax account. For further details call 519-969-7770, ext.1230. Complete the Pre-Authorized Payment (PAP) Application Agreement.