General Billing Invoicing and Payments
What is General Billing
- General billing invoices represent charges incurred when utilizing services provided by the city or obtaining various licenses or permits not billed by other means. These invoices can be billed to citizens or contractors.
Terms of General Billing
- Invoices are due 30 days after the issue date. The due date shows on the invoice.
- Any bill not paid within 30 days of the issue date is considered past due.
- Any bill not paid within 60 days of the issue date will be sent to collections.
How to Pay
- In person with Cash, check or card at City Hall | 200 N. David
- Online by clicking HERE
- Via an interactive voice response (IVR) phone number: 7-888-757-9544
- Any payment made with a credit or debit card or electronic check will incur a processing fee collected by the card processor, NOT the City of Casper.