Account numbers are listed in the top right corner of invoices and statements.
Payment of Invoices
The following resources are to be used by organizations in account with the Town. If you are paying property taxes, please use the information on the Property Taxes page.
On this page:
Payment Options
Please ensure you include your correct account number when paying.
The following options are available for payment:
- Online Banking: Add the Town as a payee. If you need assistance with adding the town as a payee, please refer to this chart. Please use your account number, as shown on your invoice, when paying this way. Please allow 2-3 business days for this to be processed.
- PaySimply: PaySimply is a 3rd -party service that allows for payment by credit, debit, or Interac e-Transfer®. There is a small fee for the service. Click this link to use PaySimply. Please allow for 3-5 business days for this to be processed.
- Cheque: Cheques can be mailed to the Town of St. Marys at PO Box 998, St. Marys, ON. N4X 1B6 or delivered in person to 408 James St. South, St. Marys. Please include your account number in the cheque memo and allow sufficient time to account for delivery delays.
- In-Person: Invoices can be paid in cash/cheque or with debit card at 408 James St. South, St. Marys.
Where do I find my account number?
Why is my account number not being accepted when using online banking?
Only exactly 9-digit numbers are accepted, so we recommend using leading zeroes until the account is 9 digits. For example, if your account is #15, input 000000015.
Why can't I add the Town as a payee?
Some banks are not set up to have the Town as a payee. Please refer to this chart for options.
How can I receive invoices and statements by email instead of by mail?
Please download and complete this form. Note that not all Town services have email options available at this time.
Contact
Questions relating to invoice payments can be sent to ar@town.stmarys.on.ca