NOTE:  Balances are not updated immediately. 
Typically each Monday during peak times and monthly during off peak times.

Please note:  A bank charge will be added to the amount owed.
The amount is 2.29%, with a minimum of $1.49.
This is kept by the bank for a processing fee and does not come to the Fire Board.

Example:  Any mount $65 and under, the fee will be $1.49.  Over $65, the fee will be 2.29%,

First page

• Enter your seven digit account number found on the bill you received in the mail.
• Click on ‘Continue’

Second page

• You will see the Name, Parcel Address, Parcel #, and Parcel Description for the account that was entered.
• This should match the bill you received to confirm you are in the correct account.
• If you need to update the mailing address on the bill itself, please enter the new mailing address in the field marked “Update mailing address if needed:”
• You will see the amount owed for this account.
• Click on ‘Continue’

Third Page

• Enter Card Information
  • Enter the card number as it appears on the card.
  • Select the month and year of expiration.
  • Enter the CIC number from the back of the card.
• Billing Information
  • Enter the name as it appears on the card
  • Enter the billing address for the card
  • Enter the billing city, state, and zip for the card
  • Enter your phone number
  • Enter your email address if you would like to have a confirmation email sent to you.
• Click on ‘Continue’

Fourth Page

• You will see a payment review showing you all of the information.
• CLICK ON “PROCESS PAYMENT” to actual send the payment.

Fifth Page

• You will see a receipt that you can print for your records if you choose to do so.
• At the bottom you can choose to Print; Save the receipt as a PDF, or Finish the process.

If you have any questions, feel free to contact us at (304)586-5370 option #8