Skip to main content

Why did I receive a bill for Taxes Due if I provided my bank account information on my return for funds to be withdrawn?

Bank account information submitted on a return is ONLY for direct deposit of a refund.

You may receive a billing because:

  • You failed to provide direct debit information
  • The account information provided was either not accurate or was incomplete
  • The payment was rejected due to nonsufficient funds

The taxpayer is responsible for paying the tax due prior to the deadline of April 15th.

Mail a check or money order to the address on the bill you have received.

Collections e-Service

There are fast and convenient ways to make your payment on our e-Service site. You can make a payment with checking/savings with no fee or by credit/debit card with a processing fee by selecting the e-Service button above.