Available Payment Methods

• Online Payments:
  Customers are encouraged to make online payments by e-check or credit card. Bank and processing fees apply. There are no minimum or maximum credit card transaction amounts when making payments online.
• Onsite Payments:
  1. Customers can drop check payments into the payment drop-off safe located on the first-floor lobby of the downtown Development Services Center during business hours. All payments must be made out to “City Treasurer.” 
  2. Customers can also request a Payments appointment to make credit card or check payments in person at the Development Services Center. With in-person payments, the minimum credit card transaction amount is $10, and the maximum is $99,999.99. Payments with an "SAP Invoice Number" are not accepted here. Instead, these invoices can be paid with the City Treasurer; Learn more. 

 Fee Reminders

• Water and Sewer Invoices
  Water and sewer invoices must be paid in-person with a scheduled Payments appointment and reflect the same date as the appointment. Invoices without the correct date will require staff to generate a new invoice, which may exceed the 15-minute appointment time. When this occurs, customers will be required to wait in the lobby until a new invoice is generated and the corresponding payment is processed.  
• Development Impact Fees (DIF)
  In-person payments of DIF must be paid with a check, money order or a cashier's check made out to “City Treasurer” onsite.