45175 Ten Mile Road
Department Phone: 248-347-0440
The Treasurer’s Department is responsible for all monetary collections on behalf of the City of Novi, the collection and distribution of real and personal property taxes, and investing City money into investments that secure the principal and provide adequate rates of return. Revenue received is invested into investment vehicles governed by Public Act 20.
Billing and collection of water and sewer payments, special assessments and issuance of Oakland County Dog Licenses are also processed in the Treasurer’s Office. Bond guarantees, letters of credit, and other security monies are collected, recorded, tracked, and refunded through our office.
See Tax Payment Methods below.
Click here to see how your property taxes are being distributed.
2019 City of Novi Summer Property Taxes
The 2019 summer property tax bills will be mailed the week of July 1st. If you have not received your tax bill by July 15th, please contact the Treasurer’s office or access the property tax information on our website. If your tax bill is paid by your mortgage company, you will receive an informational copy of your tax bill. Please confirm that your mortgage company has paid your tax bill prior to the due date.
2019 Summer Property Tax Bill
The last day to pay summer property taxes without penalty is usually August 31st. For 2019, due to Saturday deadline and Labor Day Holiday we will be extending the last day to pay taxes without penalty until Tuesday, September 3. On September 4th, an automatic 1% penalty will be assessed and on September 15th, an additional 3% will be assessed.
For your convenience, there is a payment drop box located behind the Civic Center for tax and water and sewer payments.
Property taxes and water and sewer payments can also be paid on-line by credit card or electronic check. A 3% convenience fee applies to credit card payments. No fee is charged for electronic checks. See options below. Please be careful when entering your bank account/routing numbers; payments returned after the due date will be assessed a penalty.
Please contact the Treasurer’s Office at 248-347-0440 if you have any questions, or if we can be of further assistance.
POSTMARKS ARE NOT ACCEPTED
POST DATED CHECKS ARE NOT ACCEPTED AND WILL BE RETURNED
Tax Payment Methods
Mail - Two ways to mail
Mail in envelope included with statement – please include the top portion of the bill with your check made payable to the City of Novi.
Mail to the Treasurer’s office at:
45175 W. Ten Mile Rd.
Novi, MI 48375
Payment Drop Box
For your convenience, there is a payment drop box located behind the Civic Center for tax and water/sewer payments (checks only please, no cash.) We ask that you put your check and top portion of the bill in an envelope before putting in the drop box. Payments will be accepted in the drop box until midnight on the due date. PLEASE NOTE THE PAYMENT DROP BOX IS BEING MOVED TO THE PARKING LOT LOCATED BEHIND THE CIVIC CENTER BUILDING IN THE NORTH-WEST CORNER (NEAR THE POLICE STATION). PLEASE FOLLOW THE SIGNS.
Pay in person at Treasurer’s Office in the Novi Civic Center (first office to the right on first floor). Please bring your tax bill for paid receipt.
Electronic Check Payments
Electronic Check payments are offered through Point & Pay by clicking here. You can also make an electronic payment by telephone at 855-340-4487. If you have any problems processing your payment, please call customer support at 888-891-6064, option #1. There are no fees for online/telephone processing of electronic check.
Credit Card Payments
Credit Card payments are offered through Point & Pay by clicking here. You can also make a credit card payment by telephone at 855-340-4487. If you have any problems processing your payment, please call customer support at888-891-6064, option #1. Please note, Point & Pay charges a convenience fee for this service which is the responsibility of the taxpayer.
Online banking through your bank
Most banks use a third party to process checks requested through their online bill payment system. This means that your money is deducted from your account and sent to the third party processor, not directly to us. Bills paid through your online banking system may take at least 15 business days for us to receive. To ensure payments are received on time, please set payment date at least 15 business days prior to due date.