Step 1: Go to the Payment Portal

Visit the payment portal website at go.northvilletownshipmi.gov/Pay
Click “Currently Not Signed In” in the upper-right corner, then select “Register.”

Step 2: Enter Your Information

Enter a Username, Email Address and Password.
Check “I agree to the BS&A Online Terms of Use.”
Complete the “I’m not a robot” verification.
Click “Create Account.”

Step 3: Check Your Email

You will receive an email from BS&A Online.
Click the link in the email to activate your account.

Step 4: Activate Your Account

Click “Activate Account” to complete your registration.

Step 5: Sign In

Return to the portal and sign in using your Username and Password.

Step 6: Save for Future Use

Bookmark the payment portal website: go.northvilletownshipmi.gov/Pay for easy access in the future.

Need Help?

Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810

Update your BS&A Online account email and other account information by following the steps below: 

Step 1: Sign In
Visit go.northvilletownshipmi.gov/Pay.
Click “Currently Not Signed In” (top right), then click “Sign In.”

Enter your Username and Password, then click “Sign In”.

Step 2: Update Account Email
Click “My Account,” then select “Account Settings”. 
Enter your new email address
Click “Save Changes”

Step 3: Confirmation
A confirmation message will appear indicating your account settings have been saved and your email has been updated 

Need Help?
Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810

Step 1: Sign In
Visit go.northvilletownshipmi.gov/Pay.
Click “Currently Not Signed In” (top right), then click “Sign In.”

Enter your Username and Password, then click “Sign In”.

Step 2: Select Your Bill Type
Click the “Pay” button.

Select your bill type (example: Tax).

Step 3: Find Your Bill
Search by Parcel # or by Address.
To search by parcel #: Click on "Parcel Number" then Enter your parcel # as shown on your bill. 

To search by Address: Click on "Address" then Enter your House Number Only.

Step 4: Review Your Bill
Confirm details then Click “Review and Pay”.

Step 5: Enroll in Autopay
Click “Enroll in Autopay.”

Step 6: Add Payment Method
Select a saved payment method, or “Add New Payment Method”.

Method 1: Select a saved payment method, then skip adding a new one.

Method 2: Enter a new payment method

Enter your payment information using either a U.S. Bank Account or a Credit/Debit Card.

Option 1: US Bank Account (No third-party fee when using a checking or savings account)

• Click “US bank account”
• Enter your full name and email.

Please note: When linking a bank account, the system verifies that funds are available at the time of setup. If the funds are not currently available but will be available by the due date, the bank account must be set up manually. The system will not allow an account to be linked directly through the bank unless sufficient funds are available at the time of setup.

To connect your bank account automatically:

 Search for or select your bank. (Example: Chase)

• Click “Agree and Continue”
  
  
• Click “Continue” to proceed.
  
  
• You will be redirected to your bank’s website.
• Enter your bank username and password and follow the prompts to complete the connection.
  

To enter bank information manually:
Please ensure bank account information is entered accurately. Payments returned due to incorrect banking information will be subject to a $25 returned payment fee.

• Enter your full name and email.
• Click “Enter bank details manually.”
  
  
• Enter your routing number and account number.
  Confirm your account number, then click “Submit"
  
  
• Enter your billing address information, then click “Save Payment Method”.
  

Option 2: Credit/Debit Card (2.8% + $0.50 per transaction; service fee collected by a third party

•  Click “Card”, then enter credit/debit card information.
  
• Enter your billing address information, then click “Save Payment Method”.
  

Step 7: Select Seasons to Pay
Select the season you would like to set up for AutoPay. You may select Summer, Winter, or both.

Step 8: Set Notifications
Choose your notification preferences. If you want notifications to be sent to the email address listed on the screen, simply click "Save Changes".

Step 9: Confirmation
Click “Done” on the confirmation message.

You will receive an email from noreply@bsaonline.com confirming your AutoPay enrollment.
Need Help?
Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810

Step 1: Sign In
Visit go.northvilletownshipmi.gov/Pay.
Click “Currently Not Signed In,” then click “Sign In.” 

Enter your Username and Password, and click “Sign In”.

Step 2: Select Your Bill Type
Click the “Pay” button.

Select your bill type (example: Tax).

Step 3: Find Your Bill
Search by Parcel # or by Address.
To search by Parcel #: Click on "Parcel Number" then Enter your parcel # as shown on your bill.

To search by Address: Click on "Address" then Enter your House Number Only.

Step 4: Review Your Bill
Confirm details then Click “Review and Pay”. 

Step 5: Manage Autopay
Click “Manage Autopay.”

Step 6: Update or Turn Off
Click “Turn Off Autopay” OR Update your payment method and notification settings.
Click “Save Changes.”

Step 7: Confirm Changes
If you see “Enroll in Autopay,” Autopay is turned off.

If you made updates to AutoPay, you would receive the message below. Click on “Done”

Need Help?
Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810

Step 1: Go to the Payment Website
Visit: go.northvilletownshipmi.gov/Pay
Click the “Pay →” button.

Step 2: Select Your Bill Type
Choose the type of bill you want to pay (Example: Tax).

Step 3: Find Your Bill
Search by Address or by Parcel Number.
To search by Address: Click "Address" then Enter your House Number. 

To search by Parcel Number: Click "Parcel Number" then Enter your Parcel Number.

Step 4: Review Your Bill
Confirm details then Click “Review and Pay”.

Step 5: Choose Payment Amount
Enter amount or select “Pay in Full”, then click “Pay Summer Tax”.

Step 6: Continue as Guest
Click “Continue as Guest” if you do not have an account.

Step 7: Enter Payment Information
Enter your payment information using either a U.S. Bank Account or a Credit Card.

Option 1: US Bank Account (No third-party fee when using a checking or savings account)

• Enter your full name and email address.

To connect your bank account automatically:

• Search for or select your bank. (Example: Chase Bank)
  
  
• Click “Agree and Continue”
  
  
• Click “Continue” to proceed.
  
  
• You will be redirected to your bank’s website.
• Enter your bank username and password and follow the prompts to complete the connection.
  
  

To enter bank information manually:

Please ensure all bank account information is entered accurately. Payments returned or rejected due to incorrect banking information may be subject to a $25 returned payment fee.

• Click “US bank account”
• Enter your full name and email address.
• Click “Enter bank details manually."
  
  
• Enter your routing number and account number.
• Confirm your account number, then click “Submit”.
  
  
• Enter your billing address information, then click “Submit Payment”.
  
  

Option 2: Credit Card (2.8% + $0.50 per transaction; service fee collected by a third party)

• Click “Card”, then enter email and credit card information.
  
  
• Enter your billing address information, then click “Submit Payment”.
  
  

Step 8: Payment Confirmation

Download your receipt and check your email for confirmation.

 Email Confirmation:

Need Help?
Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810

Step 1: Sign In
Visit go.northvilletownshipmi.gov/Pay.
Click “Currently Not Signed In” (top right), then click “Sign In.”

Enter your Username and Password, then click “Sign In”.

Step 2: Create New Payment Method
Click “My Account,” then select “Payment Preferences.” Click “New Payment Method.”

Step 3: Enter Payment Details
Enter your payment information using either a U.S. Bank Account or a Credit Card.

Option 1: US Bank Account (No third-party fee when using a checking or savings account)

• Click “US bank account”.
• Enter your full name and email.

Please note: When linking a bank account, the system verifies that funds are available at the time of setup. If the funds are not currently available but will be available by the due date, the bank account must be set up manually. The system will not allow an account to be linked directly through the bank unless sufficient funds are available at the time of setup.

To connect your bank account automatically:

• Search for or select your bank. (Example:Chase)
  
  

• Click “Agree and Continue”
  
  
• Click “Continue” to proceed.
  
  
• You will be redirected to your bank’s website.
• Enter your bank username and password and follow the prompts to complete the connection.
  
  

 
To enter bank information manually:

Please ensure all bank account information is entered accurately. Payments returned or rejected due to incorrect banking information may be subject to a $25 returned payment fee.

•  Enter your full name and email.
• Click “Enter bank details manually.”
  
  
• Enter your routing number and account number.
• Confirm your account number, then click “Submit”.
  
  
• Enter your billing address information, then click “Save Payment Method”.
  
  

Option 2: Credit Card (2.8% + $0.50 per transaction; service fee collected by a third party)

• Click “Card”, then enter credit card information.
  
  
• Enter your billing address information, then click “Save Payment Method”
  
  

Step 4: Confirm Your Payment Method
Click “My Account,” then “Payment Preferences” to view your saved payment method.

Step 5: Set a Default Payment Method
Click the three-dot menu (…) next to the payment method you want to use as your default.
Click “Make default”

A confirmation message will appear when your default payment method has been updated.

Need Help?
Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810

Please note: Saved payment methods cannot be edited directly. To update a saved payment method, delete the old method and add a new one.

Step 1: Sign In
Visit go.northvilletownshipmi.gov/Pay.
Click “Currently Not Signed In” (top right), then click “Sign In.”

Enter your Username and Password, then click “Sign In”.

Step 2: Delete the Existing Payment Method
Click “My Account,” then select “Payment Preferences” to see the payment methods stored in your account.

Click the three-dot menu ( … ) next to the payment method you want to remove, then click “Delete".

A confirmation message will appear. Click “Remove Payment Method” to continue.

A confirmation message will appear when your payment method has been removed. 

Need Help?
Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810

Step 1: Sign In
Visit go.northvilletownshipmi.gov/Pay.
Click “Currently Not Signed In” (top right), then click “Sign In.”

Enter your Username and Password, then click on “Sign In”. 

Step 2: Select Your Bill Type
Click the “Pay” button.

Select your bill type (example: Tax).

Step 3: Find Your Bill
Search by Address or by Parcel Number.
To search by Address: Click "Address" then Enter your House Number. 

To search by Parcel Number: Click "Parcel Number" then Enter Your Parcel.

Step 4: Review Your Bill
Confirm details then Click “Review and Pay”. 

Step 5: Enter Payment Amount and Enable Scheduled Payment
Enter the amount you want to schedule the payment for in the “Amount to Pay” field.
Turn on the “Schedule Payment” option at the bottom of the page.
Click “Pay Summer Tax”

Step 6: Set Payment Details
Select a saved payment method, or “Add New Payment Method”.

Method 1: If you select a saved payment method, you can skip adding a new one.

Method 2: To enter new payment method using either a U.S. Bank Account or a Credit Card.

Option 1: US Bank Account (No third-party fee when using a checking or savings account)

• Enter your full name and email address

Please note: When linking a bank account, the system verifies that funds are available at the time of setup. If the funds are not currently available but will be available by the due date, the bank account must be set up manually. The system will not allow an account to be linked directly through the bank unless sufficient funds are available at the time of setup.

To connect your bank account automatically:

•  Search for or select your bank. (Example: Chase Bank)
  
  
• Click “Agree and Continue”
  
  
• Click “Continue” to proceed.
  
  
• You will be redirected to your bank’s website.
• Enter your bank username and password and follow the prompts to complete the connection.
  
  

To enter bank information manually:

Please ensure all bank account information is entered accurately. Payments returned or rejected due to incorrect banking information may be subject to a $25 returned payment fee.

• Click “US bank account”
• Enter your full name and email address.
• Click “Enter bank details manually.”
  
  

• Enter your routing number and account number.
• Confirm your account number, then click “Submit”.
  
  
• Enter your billing address information, then click “Submit Payment”.
  
   

Option 2: Credit Card (2.8% + $0.50 per transaction; service fee collected by a third party)

• Click “Card”, then enter email and credit card information.
  
  

• Enter your billing address information, then click “Submit Payment”.
  
  

Step 7: Set up payment frequency
Select your payment frequency, such as One-Time, Monthly, or Quarterly.
Select your payment date.
Click “Schedule Payment.”

Step 8: Confirmation
You will see a confirmation message that your payment has been scheduled.

You will also receive an email from noreply@bsaonline.com confirming your Schedule Payments set up. 

Need Help?
Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810

Please note: To make changes to your scheduled payments, you need to delete the existing scheduled payment and create a new one.

 Step 1: Sign In

Visit go.northvilletownshipmi.gov/Pay. 
Click “Currently Not Signed In” (top right), then click “Sign In.”

Enter your Username and Password, then click on “Sign In”.

Step 2: Locate and Delete Scheduled Payment 
Click “My Account,” then select “Bills.”
Find the bill that has the scheduled payment you want to remove.
Click the delete option (Garbage Bin) next to the scheduled payment.

Step 3: Confirm Deletion
A confirmation message will appear.
Click “Yes” to proceed.

Step 4: Verify
The scheduled payment details (amount, payment method, and date) will no longer appear on your bill.

Need Help?
Email: onlinepayments@NorthvilleTownshipMI.gov
Phone: (248) 348-5810