General Billing invoices are due and payable within fifteen (15) days of the billing date.
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To make a payment you can:
Changes can be made to your customer account by calling us at (954) 457–1369 or a request can be made by email at firstname.lastname@example.org.
Payments are applied to the oldest outstanding balance first. Please contact us for an account statement to know your total balance due.
Yes, it is posted immediately.
Please note that it depends on how your bank process charges.
There may be times that customer accounts have been duplicated in our system. Please contact us if for more details on how to consolidate all your general billing accounts.
Our staff is here to help. We are available to answer questions regarding your bill, account balances, payment options, and more. Please contact us at (954) 457-1369 or email us at email@example.com
The City’s fiscal year starts on October 1st and ends on September 30th of the following year. For example, the fiscal year 2021 is from October 1st, 2020 until September 30th, 2021.