Payment of 15 or more parcels
If you are paying 15 or more parcels, please complete an online payment file on our website under
Online Payment Files. Click on "Create an Account" to obtain a User ID and Password. Once you have your logon information, simply enter the assessment number and installment number for each parcel that you intend to pay. Or you may choose to create a payment file by selecting a previous payment file as a "template" for parcels in which you have previously paid. You may add, delete or enter notes for these previously paid parcels. The current amount due will be reflected in the payment file list.
When you have entered all parcels
click continue to enter your contact information, refund information and method of payment. When
all information has been entered click on "Create Payment
File" to save the payment file and receive
your confirmation and payment file number. This number must be referenced
on your wire transfer or check payment.
Last modified on 12/15/2011 12:57 PM.