INTEREST-FREE PRE-AUTHORIZED INSTALLMENTS FOR TAXES & LOCAL IMPROVEMENT CHARGES
New Authorization Change in Bank Information
The City of Yellowknife offers an interest-free payment plan for taxes and Local Improvement Charges (LIC) to qualifying tax
payers. The payment plan is simple to use and allows you to pay your taxes and Local Improvement Charges (LIC) interest-free
over 12 months. Tax Installments from January to June are equal to 1/12 of the previous year’s taxes. Tax Installments from
July to December are equal to 1/6 of the balance due on the June tax bill. LIC installments are equal to 1/12 of the annual
payment due. The City will notify you if the amount changes. To enroll in this service, please complete and submit the following
form with a voided cheque by:
Faxing to 920-5649 (no cover sheet required)
or
Emailing to taxation@yellowknife.ca or
Dropping off at City Hall or Mail to PO Box 580, Yellowknife, NT X1A 2N4
The deadline to enroll for new installment plans is January 15
th
or July 15
th
of each year. Contact the City for PAP payment
details if submitting form after the deadline.
There are some restrictions:
Payments are only by automatic bank withdrawal on the last business day of each month.
All outstanding taxes and any other charges must be paid by December 31
st
of the preceding year or June 30
th
.
Your tax account is allowed to include only the current year’s taxes. The installment plan will be discontinued if any
other charges, such as unpaid utility charges, are added to your account.
Customer Information
DM#409773
Roll Number
Assessed Owner(s)
Municipal Address
Contact Name(s)
Residence Phone
Email
Business Phone
Cell
Fax
Bank Withdrawal
Account Holders Name
Bank Name
Branch/Transit Number
Bank Number
Account Number
I/We (the above owner(s)) authorize the City of Yellowknife to debit my/our account as indicated above. Each payment shall be as
if I/we had personally issued a cheque authorizing the Bank to pay the City as indicated and to debit the amount specified to
my/our account. I/We will notify the City promptly in writing if I/we move the account from one bank or branch to another, of if
there is any other change in the account. This authorization may be cancelled at any time upon written notice by me/us to the
City. Any delivery of this authorization to the City constitutes delivery by me/us to the Bank. I/We am/are all the persons who are
required to sign on the above account. I/We have a signed copy of this authorization form.
_ _ _ _
Signature Date
For Office Use Only
Start Date: ________________________
Installment: $___________________________
Date Processed: _______________
Clerk Initials:________________
Customer ID:___ _________________
click to sign
signature
click to edit