SAFETY ALERT: Assume ALL downed power lines are LIVE and dangerous: Stay at least 50 feet away and never touch or approach a downed line or anything in contact with it. Stay away until utility crews confirm it is safe.
The National Guard will be assisting communities in Lake County with tree debris removal beginning today. As they cannot enter private property, tree debris should be placed in the area closest to, but not in, the roadway. If you have any urgent needs and/or damage due to the August 11 storm, please call 211 or visit IN211.org
All Mortgage Companies & Tax Services are issued an I.D. number. All parcels charged to your institution under that I.D. number would be billed automatically to your company. Billing requests are updated prior to the billing of each tax installment.
Billing can be requested electronically. The billing will be balanced by your company according to any adjustments made to the original request, and then returned with payment.
After processing your payment, you will receive a reconciliation report detailing the posting to each property number. The reconciliation report serves as your receipt.
Billing Individual Properties
The following information is necessary for payments to be processed properly, otherwise checks will be returned.
Property number must be on all checks
Staple only check stubs to worksheets
A separate check is required for each property number being paid. No more than two checks total per property number one check for total tax and one for total penalties is acceptable.
If check does not match the amount due or the balance is zero, you must specify how payment is to be applied or the check will be returned.
Requesting Tax Bills
Tax bills must be requested by phone or in writing. There is a charge of $1.00 per bill. Please include property number, owner's name & property address on requests.
Contact
Building
2293 N. Main Street
Crown Point, IN 46307
Phone: 219-755-3760 Ext. 309 Fax: 219-755-3776