For Questions or Assistance Contact Us
STEP 1 Enter your information for the bill currently being collected. |
Enter Property's Block & Lot # and the Owner's Last Name. |
STEP 2 Review bill and choose to pay online. |
The bill you selected will be presented onscreen for you to review. If any payments are currently due, you will have the option of paying it online. |
STEP 3 Choose Payment Method. |
You can choose to pay by Checking Account ACH Payment (e-Check) or by Credit Card. |
STEP 4 Confirm the amount to pay and accept Terms & Conditions |
At this step, you will be asked to confirm the amount to pay and accept the Terms & Conditions of this transaction. |
STEP 5 Enter contact and payment information |
Enter the contact information for the person paying the bill, as well as payment information and any additional information. |
STEP 6 Confirm details |
Confirm the information you provided in Step #4. This is your opportunity to go back and make any changes before submitting your payment. |
STEP 7 Digital receipt |
Receive your confirmation number and digital receipt. Once your payment has been submitted you will receive a digital receipt which you should print for your records. |