If you are liable for Commercial Rates you will be sent a rate demand each year, normally in January. This bill sets out the details of the charge along with any arrears. Rates are payable in two equal moieties. The first is payable on receipt of your bill and the second moiety is payable on the 1st July.
If you have a query about your account, please contact the Rates Office quoting your Customer number and your Property Number.
Rates can be paid in the following ways:
- Direct Debit:
Download the Form
Contact the Rates Office to arrange a payment schedule.
- Post: Send a cheque (crossed and made payable to Louth County Council), money order or postal order to the Rates Office. Click HERE for contact details
- Cash: To pay by cash you must call in person to one of Louth County Council Cash Offices'. Credit card, debit card and cheques are also accepted. (Note: do not send cash by post.)
- Electronic Fund Transfer, our bank details are:
- Bic: BOFIIE2D
- IBan: IE36BOFI90336515582234
Please quote your customer account number when making payment. Do not send cash by post.