Authorization for Address Change
Delinquent Taxes
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Millage Rates
Mortgage Foreclosure Prevention Program

Tax Bills

Summer Tax Bills
- Are mailed out by July 1 and are payable at the Township offices without interest until 4:30 p.m. on September 14, 2020.  For payments made after 4:30 p.m. on September 14, 2020, the following interest schedule applies:


Dates Interest    
 September 14 - September 30                                     1%
 October 1 - October 30  2%
 November 1- November 30  3%
 December 1 - December 31  4%
 January 1 - January 31  5%
 February 1 - February 14  6%

Winter Tax Bills
- Are mailed out by December 1 and are payable at the Township offices without penalty until 4:30 p.m. on February 16, 2021. 

All Remaining Tax Balances - will have 3% penalty added after 4:30 p.m. February 16, 2021. Northville Township can accept payment until 4:30 p.m. March 1, 2021. Tax payments after March 1 are made payable only to Wayne County Treasurer. 

Pursuant to the State of Michigan General Property Tax Act 206 MCL211.44, we cannot waive any interest or fees for any reason.

All tax bills are mailed out at the same time by first class mail. If you don't receive a tax bill by the above dates please contact the tax department at (248) 348-5810 to request a copy of your bill. Failure to receive your tax bill does not exempt you from penalties and interest. It is your responsibility to ensure that your taxes are paid.

Make checks payable to: NORTHVILLE TOWNSHIP

Mail Payments to:
P.O. BOX 674316
DETROIT, MI 48267-4316

POSTMARKS ARE NOT ACCEPTED. Please mail payment 15 days before the due date to ensure on-time delivery. 

Payment in Person: Bring in both halves of the tax statement to the TOWNSHIP HALL 44405 SIX MILE RD. We accept cash and check payments from 8 a.m. - 4:30 p.m. during our regular business days. Debit or credit cards are not accepted.

Drop Box: For your convenience, a payment drop box is located on the west side of the building. Please have payments in the drop box by 4:30 p.m. on the due date to avoid penalty. If dropped off after 4:30 p.m. penalty will be added to the balance. Please do not submit cash through the drop box.

Credit Card/Electronic Check: Payment by credit/debit card and electronic check is available through the website and is administered by Invoice Cloud. Credit/debit cards accepted are Visa, Mastercard, and Discover; a convenience fee of 2.75% of the transaction amount, with a minimum fee of $1.95 per payment transaction is charged. There is no convenience fee charged for using and electronic check.

Online banking through your bank: With online banking becoming more prevalent, we wanted to bring a few items to your attention. Most banks use a third party to process checks requested through their online bill payments system.  This means that your money is deducted from your account and sent to a third party processing processor, not directly to the designated payee. Bills paid through your online banking system may take up to 20 business days to be received. To ensure payments are received on time, please set payment date 20 business days prior to the due date.