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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.