Pay Your City Invoice

The City The City of Culver City is not affiliated with DOXO (www.doxo.com). Processing a refuse payment through this website could cause a delay of up to 10 business days for your payment to be received and posted to your account. This may lead to late penalties being assessed on your account. Please use the City’s website.

Terms and Conditions(PDF, 83KB)

Pay your Refuse Invoice Online

The City of Culver City is pleased to accept online payments for refuse service.  

 

American Express, MasterCard, and Visa are accepted.

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Note that online payments MUST be processed by 11:59PM on the due date of the invoice to avoid late payment penalties. Please allow 2 business days for payments to reflect online to your account. 

Should you have questions/concerns, please contact Accounts Receivable at (310) 253-5890 or by email at accounts.receivable@culvercity.org 

Pay your Accounts Receivable Invoice Online with Munis Citizen Service System

The City of Culver City is pleased to accept online payments for outdoor dining and other accounts receivable invoices.

Munis Citizen Self-Service

American Express, MasterCard, and Visa are accepted.

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Note that online payments MUST be processed by 11:59PM on the due date of the invoice to avoid late payment penalties. Please allow 2 business days for payments to reflect online to your account. 

Should you have questions/concerns, please contact Accounts Receivable at (310) 253-5890 or by email at accounts.receivable@culvercity.org 

Automatic Payment (Autopay) Set Up

Want to save time and money?  Set up your invoice payments as an autopay.  Recurring payments allow your invoice payment to be withdrawn as an electronic funds transfer (EFT) from your checking or savings account automatically on the due date, relieving the worry of late payment penalties.

Access the ACH Payment Customer Enrollment Form(PDF, 62KB)

Completed forms must be emailed to accounts.receivable@culvercity.org for processing.

Other Payment Information