FINANCEThe Finance Department oversees all of the Township's financial transactions and budgeting under the supervision of the Board of Commissioners and the Township Manager. The department concentrates the majority of its efforts in the areas of real estate tax and utility billing, accounts payable and receivable, payroll, employee benefits administration, and most importantly, budgeting. Billing personnel invoice and collect payment for refuse collection and wastewater treatment service from residents and commercial entities.
They also serve as the initial contact for service-related disputes. Accounts payable and receivable personnel contribute to the smooth daily operation of the Township through timely payment and collection of amounts owed to vendors and due from various individuals and organizations. In addition to processing payroll, employee benefits personnel focus efforts on cost-effective and equitable insurance plan design, and the administration of those plans to eligible employees. Certifications for real estate tax/sewer/trash/street light
Caln Township provides written certifications for Real Estate Tax, Sewer, Trash and Street Lights. Not all properties in Caln Township have the same utilities and the certification will reflect what the property is billed for. It is recommended that a certification is requested around a week to 10 days prior to settlement to be sure you have the most current payment information. Certifications will be returned to the requestor within 5 business days of the date received. If a settlement is rescheduled and an update is required to the original certification, a new request must be made with an additional check for $15.00. FEES
Township Tax Payoff Request Form *Please note certifications are completed upon receipt of the check. Automatic Debits Authorization Form Local Service Tax Refund Application Privileged Citizens Sewer Rate Application |
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