As a courtesy, the Office of Revenue and Recovery provides monthly statements that are sent to the last known address listed on your account. To ensure that you receive your statement each month, be sure to notify us when you have a change of address or phone number.
Always use the top payment stub portion of your monthly statement and send it along with your payment in the return envelope provided. Make sure our address shows clearly through the window area on the front of the envelope. Please write your account number on your check or money order.
Please note that non-receipt of a statement does not relieve you of the responsibility to make your payments. If you do not receive a statement, contact our office and we will help reestablish your monthly billing cycle for the next month.
To send us correspondence, see How to Contact Us.
Please do not send cash through the mail. Mail payments should be made by check, money order, and certified check.
The Office of Revenue and Recovery accepts credit cards and checks by phone.
To ensure proper credit to your account, always have your account number with you when making a payment.