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Property Tax Payment Options
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2018 and Prior Delinquent Property Taxes
After 2/28/19 
Payable to
Oakland County Treasurer
           
Recurring Automatic Tax Payments 
Tax payments can now be made automatically through ACH withdrawal. You must enroll in the program by filling out the Recurring Automatic Bill Payment Enrollment Form. The form must be submitted 14 days prior to the tax due date. You provide the city with your bank information and we will deduct the full amount of tax from your account on two of three days designated by the taxpayer: Summer due date and Winter end-of-year payment due date or Winter due date (see form). For changes or to cancel, you may email or call 248.841.2581.

Cash or Check
By Mail (check only):
City of Rochester Hills Taxes
P.O. Box 94591
Cleveland OH 44101-4591 
(keep top portion of bill)
In Person (cash or check):
Treasury Department:
City Hall (Upper Level)
(bring top and bottom portion of bill)
1000 Rochester Hills Dr. [Directions]
Hours: 8:00 am to 5:00 pm
[Check Holiday Closings]
In Person (check only):
City Hall Drop Box:
Visitor parking lot
(keep top portion of bill)
1000 Rochester Hills Dr. [Directions
Box emptied at midnight on tax
due dates.

Credit/Debit Card/E-Check (checking/savings account) **One-click payment process**
Pay Online: BS&A Online
Pay By Phone: 1.833.440.3763 (press 2 for summer or 3 for winter property taxes)
   Please retain your confirmation number until the transaction appears on your statement.
Service Fee: eCheck = No Fee
                    Credit/Debit Card = 2.8% with a minimum of $1.50
                    The city receives no portion of this fee
Available from June 15th through the end of February. (For 2019 taxes, last day is March 2, 2020). Interest and/or penalty will apply after due dates.
Cards Accepted: 
  • Credit Cards - AmEx, Discover, MasterCard, Visa 
  • Debit Cards - MasterCard or Visa from Star, Pulse or NYCE networks

For direct assistance, please contact the Treasury Department at 248.841.2581 or by email at .

Please Note: Per City fee schedule, $30.00 will be charged for all items returned from the bank due to non-sufficient funds (NSF), closed account, exceeding the allowable number of electronic transactions on a savings account, etc. Also, per City ordinance, all tax refunds due to erroneous payment will incur a $20.00 refund fee.

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