Payment Plans

The City of Lakewood Municipal Income Tax Division will extend payment arrangements for outstanding tax liabilities to taxpayers experiencing financial difficulties, under the following conditions:

• All tax year filings (returns, exemptions, and/or extensions) must be current and up to date.
• The monthly payment amount must be a minimum of $50.00 per month, or must be an amount extending the payment plan for no more than 12 months.
• The monthly payment must be made via ACH (Automated ClearingHouse) Electronic Funds Transfer, whereby the payment can be deducted directly from a checking or savings account. The withdrawal date for monthly payments is the 22^nd of each month, except for when that 22^nd falls on a weekend or holiday—then the withdrawal will happen on the next business day.

NOTE: Personal checks and electronic fund transfers returned unpaid due to non-sufficient funds will be assessed a $30.00 fee.

ACH Registration and Change Forms

Linked below are our registration forms for the monthly payment plan, quarterly estimates, and to make changes to your ACH Electronic Funds Transfer.

• ACH Electronic Funds Transfer Registration Form – Payment Plan
• ACH Electronic Funds Transfer Registration Form – Quarterly Estimates
• ACH Electronic Funds Transfer Change Form

Changes to your ACH Electronic Funds Transfer for quarterly estimates or payment plans need to be made in writing or by contacting our office directly a minimum of five (5) business days prior to the next scheduled funds transfer.