The Delinquent Accounts Receivable Policy removes the requirement to send a monthly statement for accounts that are less than 60 days overdue and that customers are required to pay from the invoice.
Statements will only be sent to customers who have outstanding accounts over 60 days.
There are various methods of making a payment to the County of St. Paul [Handy information sheet]
Online Credit Card Payments
Pay Utilities, Property Tax or Accounts Receivable using a credit card by choosing OptionPay from the County home page.
Enter your 7 digit Utility Account Number ex. xxxxx.xx
Enter your 4-digit Accounts Receivable Customer Number
Enter 7- or 8-digit Roll Number
Note: A fee is paid by the user to Option Pay for this service. The fee will be calculated on the screen when the payment amount is entered.
The County Administration Office is open from Monday to Friday
8:30am to 4:30pm (closed for lunch from noon to 1:00pm)
Closed on all Statutory Holidays
The drop box is available at all times
The drop box is located at the front entrance to the Administration Office. No cash please.
Please pay by cheque or money order. Include your remittance portion with your payment to:
County of St. Paul No. 19
5015 - 49 Avenue
St. Paul, AB
Ensure your cheque is signed, dated and completed accurately. Make your cheque payable to the County of St. Paul No. 19 and
include the remittance portion with your payment. Mail your payment to:
County of St. Paul
5015 - 49 Avenue
St. Paul, AB T0A 3A4
If your payment cannot be processed due to an error on the cheque or insufficient funds,
late-payment penalties or service charges may be applied to your account.
Available with any of the following financial institutions:
BMO Bank of Montreal
Royal Bank of Canada
TD Canada Trust
Any Credit Union
Select ‘County of St. Paul – AR, Taxes or Utilities’ as the payee. Detailed banking information.
If your payment is sent to the ‘Town of St. Paul’, late-payment penalties may be applied to your account.
Utilities Account Number:
Enter your 5 or 7 digit Number ex. xxxxx.xx (try with or without the decimal)
Accounts Receivable Account Number:
Enter your 4 digit Customer Number
Property Taxes Account Number:
Enter 7 or 8 digit Roll Number