The Accounts Receivable Billing System manages a variety of invoice types which originate in various city departments. The Treasurer's Office serves as the primary department for the issuance of invoices, answering billing questions and the collection of payments.
Invoice types initiated by various city departments include invoices for damage to city property, weed abatement, demolition or boarding, false alarms, police reports, advertising fees, trash pickup and a variety of other fees charged for city services rendered.
Billing questions should be directed to the Treasurer's Office. Other service questions should be directed to the department rendering service.
Invoices are issued with a due date of 30 days. A penalty of 10% of the invoice amount, plus interest at the rate of 10% is charged if the invoice is in arrears.