Your online payment will be reflected on your billing record in 1 to 2 business days. Fridays, Saturdays, Sundays and holidays are not business days. You will incur applicable late payment charges if your outstanding amount becomes overdue during the 1 to 2 business days before your payment is recorded on your billing record.
A convenience fee of 2.6% of the total paid by credit or debit card is assessed by the electronic processing company. A transaction fee of $1.49 will be assessed for each e-check transaction. No part of the convenience fee goes to the City. Therefore, the convenience fee for credit cards, debit cards or e-checks is non-refundable. For questions concerning your Fire Inspection Invoice, please contact the Fire Prevention Bureau at 954-499-9560.