Accounts Receivable / Invoices
PAYMENTS ACCEPTED by mail, City Hall drop box on H Street, online, by phone (numbers and hours listed below) or in person (public counter hours listed below).
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 maintains the invoice records and facilitates collection of payments on behalf of the issuing department. The accounts receivable staff can be reached by email at AR@cityofsacramento.org or by telephone Monday – Thursday from 8:30 a.m. to 4:00 p.m. and Friday from 8:30 a.m. to 12:00 p.m. at (916) 808-5527.
You can pay your City invoices online. You will need your invoice number, customer ID, and form of payment.
Payment Plans FORM
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.