Pay Invoices Online
Announcement: We are excited to announce that we will be moving to a new payment portal towards the end of November! Please note that we will not be able to move your account details to the new site. If you wish to have a copy of your billing and payment history, please make sure to do so before the old site is shut down on November 30, 2018.
The City of Culver City is pleased to accept online payments for refuse, outdoor dining and other accounts receivable invoices. American Express, MasterCard, Visa and ACH Payments are accepted.
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 firstname.lastname@example.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 Recurring payments allow your invoice payment to be withdrawn as an electronic funds transfer (EFT) from your checking or savings account automatically on the due date, relieving the worry of late payment penalties.
Completed forms must be emailed to email@example.com for processing.
Other Payment Information