Finance Department

The Finance Department has the responsibility for collection of property taxes, utility (water and sewer) billings and other revenues, coordination of the operating and capital budgets, issuance of debentures for capital projects, provision of accounts receivable and accounts payable services, as well as customer service coordination. The Finance Office accepts tax payments and accounts receivable payments using a variety of payment methods, listed below. The Finance department is also responsible for researching grant and funding opportunities for the Municipality.

The Finance Department also has responsibility for the preparation of financial statements and reports, maintenance of accounting records, purchase of goods and services, payments to suppliers, and the provision of payroll and auditing services.

If you are moving, or have changed your mailing address, please complete the “Change of Address” form below, and contact us immediately.


payment options

You can pay for your taxes and utilities using the following methods:

1 | Online or mobile Banking

If you own more than one property and/or utility account please ensure that SEPARATE payments are made to each account number and bill payee. For example don’t add your taxes and water together and pay them both to the TAXES payee or vice versa. Please note that it may take 3-4 business days for the payment to be delivered from the financial institution to the Municipality.

  • For water and sewer (utilities) payments, the bill payee to search and add is “MARMORA UTILITIES” —> the account number is the 10 digit account number showing on your invoice/statement.

  • For tax payments, the bill payee to search and add is ”MARMORA TAXES” —> the account number is the property 19 digit roll number showing on your tax bill/statement.


2 | Monthly pre-authorized payments

Automatic withdrawal from a preferred bank account is available. To set up withdrawals please bring the following documents to Municipal Office:

3 | In person

There are 3 payment options available at the Municipal Office – Monday through Friday 8:00 am to 4:30 pm:

  1. Cash

  2. Interact

  3. Cheque, certified cheque or money order

Credit cards are not accepted at the Municipal Office, see below “e-commerce” option.

**FOR YOUR PROTECTION, PLEASE RECORD YOUR ROLL NUMBER OR INVOICE NUMBER ON YOUR PAYMENT.**


4 | Mail

Cheque, certified cheque or money orders can be mailed to:

  • The Municipality of Marmora and Lake
    12 Bursthall St., PO Box 459
    Marmora, Ontario
    K0K2M0

**FOR YOUR PROTECTION, PLEASE RECORD YOUR ROLL NUMBER OR INVOICE NUMBER ON YOUR PAYMENT.**

Please note that it may take several business days for the payment to be delivered via postage to the Municipality.


5 | E-commerce

Use your debit or credit card using ePayment and follow the instructions to register. Note that a service fee is charged for using this method.


You can pay for building permits, fire permits, rentals, etc. using mail, and in person methods.

Please note that the fee for processing any returned cheques, for any reason, including NSF ("non-sufficient funds") cheques is $50.00 and this amount should be added to any replacement cheque total.


documents + Forms

  1. Audited Consolidated Financial Statements

  2. Change of Address Form

  3. Taxes: Pre-Authorized Debit Form

  4. Utilities: Pre-Authorized Debit Form

  5. 2017 Marmora and Lake Final Budget

  6. 2018 Marmora and Lake Final Budget

  7. 2019 Marmora and Lake Final Budget

  8. Results: October 25 2018 Sale of Land by Public Tender