Bill Payments

We offer a variety of payment options for the Municipality of Greenstone so you can pay your bills with ease.

Payment options

All payments are to be made in Canadian dollars. The below payment options are available for water and sewer, property tax and accounts receivable.

Online Payment

You can pay your property taxes, water & sewer bill or account receivable account such as day care, leases or other invoices with the online payment system using your credit card its fast, easy and secure.

To make an online payment via credit card visit the online payment option form.

Pay in person

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

Ward office addresses

Greenstone Administration Office

1800 Main Street, Post Office Box 70

Geraldton, Ontario P0T 1M0

Longlac Ward Office

105 Hamel Avenue, Post Office Box 640

Longlac, Ontario P0T 2A0

Beardmore Ward Office

285 Main Street, Post Office Box 270

Beardmore, Ontario P0T 1G0

Nakina Ward Office

200 Centre Avenue, Post Office Box 210

Nakina, Ontario P0T 2H0

Mail your cheque

You can mail your cheque to the following address:

Municipality of Greenstone

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

Pre-authorized debit plan

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

All pre-authorized payments will be deducted on the last business day of the month.

Please complete a Pre-Authorized Debit (PAD) Agreement and submit it to the tax department or return it to a Ward Office.

Late fees and refunds

If you don't pay your bill by the due date, you will be charged an interest of 1.25% per month on any unpaid balance.

If you need a refund and have paid at any ward office, you can contact the ward office directly. If you paid online, you will need to contact your bank to correct the error.