Using your bank account:  .50 cents for a completed transaction!

For ACH Payment  -- Click here

 

Payments can be made by ACH transfer from checking or savings accounts only.

Bill number (list number) must be available in order to process a payment.You will automatically receive a confirmation via email of your transaction.

 

 

 

All ACH payments are posted to the account upon receipt of notification of the taxpayers Banking Institution.

If any back taxes are owed, payment must be applied to the back taxes first.

If payment is applied to back taxes, you will receive an email receipt from this office showing where your payment was applied.

Any returned ACH item will be charged a $15.00 return item fee from this office.

That payment will be voided off our data system and reported to the proper departments.

 

 

 

Using your credit card-fees applied by third party for this service.

For Credit Card Payment  -- Click here

 

Telephone Payments are for Credit Cards ONLY!!!

1-800-272-9829 for Credit Card Payments

Bill Number/Phone Number/Jurisdiction Code: 1715