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