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Receivables and Collections Unit

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 Receivables and Collections Unit maintains the invoice records and facilitates collection of payments on behalf of the issuing department. The Receivables and Collections staff can be reached by email at 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.