IMPORTANT:The online ACH electronic-check payment that you submit online to the municipality IS NOT processed by the bank at the time you submit it online to the municipality. It is up to you the taxpayer/utility customer (not the municipality) to make sure that your bank and checking account information is entered correctly and that you have sufficient funds in your account to successfully process the payment. If you enter incorrect bank or checking account information or have insufficient funds in the account at the time of payment processing, then you haven’t submitted a legitimate payment to the municipality.
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.
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.
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.
Choose Payment Method.
You can choose to pay by Checking Account ACH Payment (e-Check) or by Credit Card.
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.
Enter contact and payment information
Enter the contact information for the person paying the bill, as well as payment information and any additional information.
Confirm the information you provided in Step #4. This is your opportunity to go back and make any changes before submitting your payment.
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.