Bill Payments

Credit Card Payments

Payments may be completed through Paymentus. This secure, third-party online payment provider accepts Visa or Mastercard for a convenience fee.

Online: Paymentus

Over the phone: 1-866-377-1066

Guidelines:

• There is a processing fee of 2.5% for credit card transactions. 
• The maximum payment is $5,000 per transaction. Multiple payments can be made as separate transactions towards your account.
• Please allow up to two business days for processing. 
• You will receive an e-mail confirmation of payment for online payments or a confirmation number by phone.
• You will need your 11 digit roll number to make a payment.

For more information, questions, or comments please contact our Manager of Revenue at 807-854-1100 ext. 3002 or andrea.lake@greenstone.ca 

Pay in person

Pay in person at any ward office by cash, cheque, or Interac.

Ward office addresses

Greenstone Administration Office

1800 Main Street, PO Box 70

Geraldton, Ontario P0T 1M0

Longlac Ward Office

105 Hamel Avenue, PO Box 640

Longlac, Ontario P0T 2A0

Beardmore Ward Office

285 Main Street, PO Box 270

Beardmore, Ontario P0T 1G0

Nakina Ward Office

200 Centre Avenue, PO Box 210

Nakina, Ontario P0T 2H0

Mail your cheque

You can mail your cheque to the following address:

Municipality of Greenstone

PO Box 70

Geraldton, Ontario P0T 1M0

In order to avoid late penalties, we must receive payment by the payment due date. Please consider delivery timelines when mailing to avoid late submissions.

Pay through your bank (in person, online or by telephone)

Payment can be made with:

• TD Canada Trust
• Royal Bank of Canada (RBC)
• Canadian Imperial Bank of Commerce (CIBC)
• Scotiabank
• Bank of Montreal (BMO)
• Caisse Populaire/Desjardins
• Tangerine Bank
• Meridian Credit Union

To set up online or telephone banking, you will need your account or roll number found on your bill. Please note that during setup a fifteen digit number is required.

When signing up with Desjardins and BMO, the roll number on your bill is sufficient. All other banks leave off the "5876" and add four (4) zeros added to the end of your roll number. 

If you need help with payment set up, please contact the Municipal Administration Office. Please be sure to give your bank enough time for processing online.

Pre-Authorized Debit Plans

You can automatically make payments by using your bank account with the Pre-Authorized Payment Plan.

Please complete a Pre-Authorized Debit (PAD) Agreement for the appropriate department (taxes, water and sewer, or accounts receivable) and return it to a Ward Office or email it to:

• the Tax Department,
• the Water and Sewer Department, or
• the Accounts Receivable Department (daycare, lot rentals, facility rentals, etc.)