Finance

July 2020 real estate and tangible tax bills will be mailed June 20, 2020. First installment is due July 15, 2020. The grace period ends July 23, 2020. Payments made after that date will incur penalties.

 

Motor Vehicle bills are expected to be mailed late July. Notice will be posted and penalty waiver period will be adjusted.

 

Las facturas de impuestos de julio de 2020 se enviarán por correo el 20 de junio de 2020. La primera cuota esta debida el 15 de julio de 2020. El período de gracia finaliza el 23 de julio de 2020.

 

Se espera que las facturas de vehículos motorizados se envíen a fines de julio. Se publicará un aviso y se ajustará el período de exención de penalización.

 

Now Accepting Credit Cards for all Tax Payments

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We are now accepting credit cards for all tax payments, i.e. real estate, tangible and motor vehicles. We accept MasterCard or Visa.  NOTE: there is a convenience fee of 3% with a minimum fee of $2.

There are three options to pay:

  1. You can pay at the tax collection window at City Hall (580 Broad St.).
  2. You can pay via www.RIEGOV.com with your account number and your PIN number which is printed on your tax bill. Or you can receive your PIN number by calling the finance department at 727-7470.
  3. You can pay via the phone - 866-873-9162 - or if you want to speak to someone 888-891-6064 (Option 1).

 

Tax Sale

Future tax sale information will be posted on this page. Please look back another time for more information. 

 

City Budgets

Audits

Valuations

Tax Collections

The City’s tax collections staff is responsible for collecting all municipal taxes on real estate and personal property in the city. These individuals also issue municipal lien certificates and answer municipal tax questions.

Finance & Accounting

The City’s finance and accounting staff is responsible for all municipal treasury, bookkeeping and payroll functions. They monitor and maintain control over all accounts in the City’s various governmental funds, develop budgets, process the City’s payroll, pay vendors and prepare for the annual audit.


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