Accessibility mode is enabled

Skip to Top / Tab to View Menu Options
Skip to Left Navigation / Tab to View Content

Accounts Receivable/Invoices

Various City departments bill for services rendered or fees due through the City's main financial system.  There are many services billed, some examples might be:

  • Sidewalk Repair
  • Weed Abatement Fees 
  • Annual Residential Rental Inspection Program
  • Animal Control Citations
  • Police Response Fees
  • Accident Damage Fees
  • and many others

After the bills are entered into the financial system, the Revenue Accounts Receivable department manintains the invoice records and facilitates collection of payments on behalf of the issuing department.  The accounts receivable staff can be reached Monday - Friday 8:00 am to 4:30 pm at (916) 808-5527, or by fax (916) 808-6804.

You can pay your City invoices online.  You will need your invoice number, customer id, and form of payment.

Payment Plans

Payment plans are available on a case by case basis for many types of billing.  To request a payment plan you must complete the Request for Payment Plan and the Financial Evaluation Form.  The forms can be filled in and then printed out.

The  completed forms may be submitted in person or by mail to City of Sacramento Revenue Division - Enforcement and Collections - 915 I Street, Room 1201, Sacramento, CA 95814.  After reviewing the submitted documents, City staff will contact the applicant to discuss the payment options available based upon the information received.