How can I pay my taxes?

• Cheque, Interac, cash, TIPPS or e-transfer to administration@eaststpaul.com.  We also have a night deposit box located outside the Administration entrance doors.

What if I am late?

• Penalties of 1.25% will be added on the first day of every month that you are in arrears until paid in full

What if I do not receive my tax statement?

• Tax statements are mailed out in July of each year.  Please notify the Administration office if you have not received a tax statement bill by the beginning of August, as you are still responsible for paying your taxes.

How are my taxes calculated?

• Taxes are calculated by multiplying the mill rate and your portioned assessment see the formula below.
  
  Your Portioned assessment / 1000 x mill rate = tax amount

Download a copy of the TIPPS application form or complete the online submission form below.

<form-template> <fields> <field type="header" subtype="h1" label="East St. Paul TIPPS Application Form" class="header"></field> <field type="paragraph" subtype="p" label="Unit 1 - 3021 Birds Hill Road, East St. Paul, MB R2E 1A7 Ph: (204) 668-8112 Fax:(204) 668-1987 Pre-Authorized Debit Agreement (Payor's Pad Agreement) " class="paragraph"></field> <field type="checkbox-group" label="Type of Application" class="checkbox-group" name="checkbox-group-1644437833460"> <option value="New Authorization" selected="true">New Authorization</option> <option value="Cancellation Notice">Cancellation Notice</option> <option value="Change to Existing">Change to Existing</option> </field> <field type="paragraph" subtype="p" label="Payee Information: The Rural Municipality of East St. Paul, 1-3021 Birds Hill Road, East St. Paul, MB R2E 1A7" class="paragraph"></field> <field type="text" subtype="text" required="true" label="Name (Account Holder(s):" class="form-control text-input" name="text-1644438120175"></field> <field type="text" subtype="text" required="true" label="Address:" class="form-control text-input" name="text-1644438127100"></field> <field type="text" subtype="text" required="true" label="Phone Number:" class="form-control text-input" name="text-1644438130043"></field> <field type="text" subtype="text" required="true" label="Email Address:" class="form-control text-input" name="text-1650462695394"></field> <field type="text" subtype="text" required="true" label="Financial Institution (processing institution):" class="form-control text-input" name="text-1644438135718"></field> <field type="text" subtype="text" required="true" label="Financial Institution Address:" class="form-control text-input" name="text-1644438138079"></field> <field type="text" subtype="text" required="true" label="Roll Number (10 digits):" class="form-control text-input" name="text-1644438140761"></field> <field type="file" label="Attach Voided Cheque Here" class="form-control file-input" name="file-1644438152347"></field> <field type="header" subtype="h3" label="AUTHORIZATION" class="header"></field> <field type="paragraph" subtype="p" label="I/We acknowledge that this Authorization is provided for the benefit of the &amp;quot;Payee&amp;quot; and &amp;quot;processing Institution&amp;quot;, and is provided in consideration of Processing Institution agreeing to process debits (&amp;quot;PADs&amp;quot;) against the Account with Processing Institution in accordance with the Rules of the Canadian Payments Association (the &amp;quot;CPA Rules&amp;quot;). By signing this Authorization, the Payor acknowledges they have read this Agreement, and agrees to be bound by the terms and conditions of this Agreement. I/We warrant and guarantee that the person(s) whose signature(s) are required to sign on the Account have signed the Authorization." class="paragraph"></field> <field type="header" subtype="h3" label="WAIVER OF PRE-NOTIFICATION" class="header"></field> <field type="paragraph" subtype="p" label="I/We waive any and all requirements for pre-notification of debiting, including, without limitation, pre-notification of any changes in the amount of the PAD due to a change in any applicable utility rate, top-up, or adjustment." class="paragraph"></field> <field type="header" subtype="h3" label="CANCEL PAYMENT" class="header"></field> <field type="paragraph" subtype="p" label="Please contact the Municipal Office no later than the 1st of the month (15 days prior to your next payment) to cancel TIPPS or change your banking information." class="paragraph"></field> </fields> </form-template>

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