Making your payment online is fast, easy, and safe. In just a few minutes, your transaction will be complete. You can choose to pay by an Checking Account ACH Payment (e-Check) or by a Credit Card Payment.
Step 1: Enter Your Information for the Bill Currently Being Collected.
Enter either your Account Number or the Property’s Block & Lot # and the Owner’s Last Name. WHEN ENTERING YOUR INFORMATION PLEASE MAKE SURE THAT ALL LETTERS ARE CAPITALIZED, ALL ZEROES ARE INCLUDED, AND THAT THERE ARE NO SPACES OR DASHES INCLUDED IN THE ACCOUNT NUMBER.
Step 2: Review Bill & 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 & Accept Terms & Conditions
At this step, you will be asked to confirm the amount to pay and accept the Terms and Conditions of this transaction.
Step 5: Enter Contact & 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 Number 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 an email confirmation if you provide your email address.