AR_Bill_2025_1.docx

TS-1 2025 NOTICE OF DELINQUENT TAX

${0006}

CITY OF PITTSBURGH

ACCOUNT

A $30.00 FEE WILL BE ASSESSED FOR CHECKS RETURNED FORM THE BANK FOR ANY REASON.

MAKE CHECK PAYABLE TO

TREASURER, CITY OF PITTSBURGH

AMOUNT REMITTED _____________

PAYMENT DUE ${0216}

PAYMENT DUE DATE ${21038}

${1101}

${1102}

${1103}

${1104} ${1105}

SEE REVERSE SIDE FOR INFORMATION

08${0006}${0216}

CITY OF PITTSBURGH Bill Date ${0002}

TREASURER CITY OF PITTSBURGH

414 GRANT STREET

PITTSBURGH, PA 15219-2476

(412) 255-2525LIST OF OUTSTANDING LIABILITIES – RETURN WITH YOUR REMITTANCE

Links_Total

${0159} Links_Total_End

UNDERSTANDING YOUR NOTICE OF DELINQUENT TAX

TAX TYPE PKTAX – Parking Tax NSFUF – Facility Usage Fee ISPTAX – Institution & Service Privilege Tax

AMTAX – Amusement Tax PETAX – Payroll Expense Tax LSTAX– Local Services Tax

YEAR & PERIOD

The year and month/quarter in which the liability was incurred

MTH/QTR

00 – Annual Filing for Institution & Service Privilege Tax ONLY

STATUS

BREAKDOWN OF BILL

PRINC DUE-This is the principal liability due to the City of Pittsburgh INT DUE- This is the interest accrued on your account as of the bill date PEN DUE- This is the penalty accrued on your account as of the bill date NSF DUE- Non-sufficient funds – a $30.00 charge will be assessed for each check returned from the bank for any reason.

COURT DUE- Court fees such as citation fee would be listed here if applicable OTHER DUE- Any other fess or outstanding charges are included here if applicable

MAILING INSTRUCTIONS

Please make check payable to and mail to: CITY OF PITTSBURGH – 414 GRANT ST RM 205 – PITTSBURGH PA 15219-2476. DO NOT SEND CASH. To ensure your payment is applied properly and credited timely, please write your City Account Number on the check and mail your payment at least four (4) days prior to payment due date.

QUESTIONS ABOUT YOUR BILL:

If you think your bill is incorrect, or if you need more information about a charge on your bill, please contact the Finance Department at 412-255-2525 or email taxcompliance@pittsburghpa.gov. If contacting via phone, after the automatic message, please select 2 for Business Tax, and then 2 for Tax Compliance or 3 for Taxpayer Services. Either of these two options will be able to assist you in your billing inquiries.

INSTALLMENT PLAN

If you are unable to pay your liability in full you may enter into a formal, written agreement with the City of Pittsburgh. To enter into an agreement your delinquent balance must be more than $1,000. For more information, please contact the Finance Department at 412-255-2525 or email taxcompliance@pittsburghpa.gov.

TAXPAYER’S BILL OF RIGHTS

You are entitled to receive a written explanation of your rights with regard to the Audit, Enforcement, Refund and Collection of local taxes by calling the City of Pittsburgh at 412-255-2525 between the hour of 8:30an to 4:00pm. You can download the Taxpayer’s Bill of Rights at www.citypittsburgh.pa.us/finance

FAILURE TO PAY

If you fail to enter into an installment agreement and make payments towards your delinquent account, you will be subject to actions such as Magistrate’s Court, and/or Collection Agency. Any account sent to our collection agency will be charged the cost of collect per ACT 511 of 1965 and per ACT 192 of 2004 in addition to taxes, penalties and interest owed.

image1.png