ראשון לציון/Tax

ארנונה - תשלום ובירור יתרה

No sign-inInvolves a paymentOnline

Steps

Who it is for: payer (anyone with the voucher number)
What the form asks: payer ID (first field, 13 chars max)
voucher / mislaka number (second field, 13 chars max)
Dates: Bimonthly bill on receipt of the voucher. Since 2022 an annual payment up front can no longer be split into deferred instalments. No other date published on the payment page.
Money: Pays the voucher amount (max 100,000 NIS per voucher); card or Bit. Standing order on a bank account: 1% discount for paying in advance by bank direct debit, charged monthly or bimonthly on the 15th/16th, linked to the index; credit-card standing order: no discount;

This is a summary of official sources, for orientation only. It is not legal advice; the official site's wording is binding.