City of Kenner
1801 Williams Boulevard
Building A, Suite 106
Kenner, Louisiana 70062
Telephone: (504) 468-4052
The Finance Department does the financial reporting for the City. Our fiscal year runs from July 1st through June 30th. The City's finance reports are printed after the annual audit is completed each December.
The bills the City of Kenner incurs are processed for payment by Accounts Payable. We do one check cut per week with checks being issued at noon on Fridays. Departments can submit invoices for payment until 4:30 p.m. on Tuesday's. Any invoice received after 4:30 p.m. Tuesday will be processed for payment the following week. Any vendor seeking information on payments should first refer to the Department that engaged them in service.
The payroll section processes bi-weekly payroll for approximately 679 employees. Paychecks are issued on Friday. If you have left the City and you need a W2 or a 1099 form, you need to put it in writing to the Director of the Department you worked in.
PROPERTY TAXES (CITY OF KENNER ONLY)
The residents of Kenner are most familiar with this section of the Finance Department. Each year in late November or early December tax bills are issued for property located within the corporate city limits. The Jefferson Parish Assessors Office provides the property information to the City. Tax bills are mailed to the property owner only. After receiving the information from the Assessor, the property tax bills are sent out and due by December 31st. Anyone with a name or mailing address change should contact the Assessor's Office at 736-6370. Homestead exemptions are only granted through the Assessor's Office. Delinquent taxes will be sold at tax sales. Redemption is through this office for three years from the date of sale. Deliquent tax bills purchased by an individual cannot be redeemed through the city after 3 years from date of sale, they must be redeemed from the individual. Tax researches are $20.00 per parcel payable in advance, and must include a legal description. Normally you will receive the research in three to five days.
To pay your property taxes online, click here.
The City has a paperless office system which eliminates the need for paper storage for all files, this includes the payables, receivables and also payroll. This allows everyone in Finance the ability to look up files on their computers at their own desks, which has increased efficiency to better serve the citizens of Kenner, as well as other departments.
Each department collects their own revenue and submits it to Finance on a daily basis where it is processed and recorded. The Finance Department balances receipts each day and prepares the daily deposits. Deposits are made by armored car service. The Finance window is open from 8:30 a.m. to 4:30 p.m. Monday through Friday, except legal holidays.
HOURS OF OPERATION AND CONTACT INFORMATION
The City of Kenner Finance Department is open Monday through Friday from 8:30 a.m. to 4:30 p.m. The Department phone number is (504) 468-4049 and the mailing address is 1801 Williams Blvd., Room 106, Kenner, LA 70062. The fax number is (504) 468-6632.
Did you know that if you have a contract for dumpster service and you are paying a solid waste collection fee on your Jefferson Parish water bills but not using garbage service, it is possible to have the garbage charge eliminated from your Jefferson Parish water bill. How? Contact the City of Kenner Finance Department and provide us with a copy of the viable contract for dumpster service and your last water bill showing the charges for garbage. The City will then process your request for exemption from solid waste collection fees. If you do not have a viable contract for dumpster service and simply choose not to use garbage collection, you must still pay the solid waste collection fee.
The City of Kenner's Finance Department performs the Financial Reporting, Accounting, Investing, Fund Management, Accounts Payable, Payroll, Property Taxes, Revenue Processing and Paperless Office functions of the City.