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Treasurer's Payment Center
**A 2.2% convenience fee is charged on all card transactions at the Treasurer's office locations**
*ATTENTION* NO E-CHECK PAYMENTS IF...
- the vehicle is booted
- a warrant in debt has been issued
- a DMV hold has been placed
- a distress warrant has been issued
- a lien has been issued to your employer
***DO NOT try to set a payment arrangement via e-check without first contacting the Treasurer's office***Bills displayed on e-check system DO NOT reflect penalty, interest, late fees, nor collection-related fees***In order to pay a bill in full, you must contact the Treasurer's office for a quote***
IMPORTANT NOTICE concerning Collection Payments: Once payment is made via Official Payments, call the Treasurer's Office at 757-382-6281 with the payment confirmation number in order to have the collection action(s) released.
|Make e-Check Payment
URGENT: BEFORE making e-check payment, read information under "Enhanced e-Check"
Make Credit Card Payment
IMPORTANT NOTICE – Collection Payments: Once payment is made via Official Payments, call the Treasurer's Office at 757-382-6281 with the payment confirmation number in order to have the collection action(s) released.
|Pay Your Parking Ticket by Online Check|
Save time and money using the City of Chesapeake's easy-to-use online payment services.
Immediate access to ALL of your tax bills upon enrollment. Where is my bill number? See help page.
Use of Limited Transaction per Month Accounts (i.e. Money Market Accounts)
Ensure that you are not using a limited transaction account (i.e. money market with a six-transaction per month limit). Consult with your financial institution before using a limited transaction per month account. Each bill payment will be considered a separate ACH transaction; therefore, it is your responsibility to ensure that transaction limits are not exceeded. Additional fees may be assessed by the City if payments are declined by your financial institution due to exceeding these limits.
Credit Union Accounts
Please verify with your financial institution that you are using the correct account number for electronic check payments. Sometimes the account number on your check is different than the one needed for electronic check processing. Additional fees may be assessed by the City if payments are returned due to account number errors.
Schedule a payment plan by FIRST saving a payment method (ACH routing transit number and account number).
Please note: Scheduling your payment with the wrong date (specifically the year) does not alleviate penalty, interest, nor late fees. It is your responsibility to ensure that the payment is scheduled for the correct date.
Thank you for your continued participation!
Two ways to make online payments!
Make e-Check Payment
Make Credit Card Payment
|NOTE: The bill # to use for an e-Check payment for Real Estate taxes is different than the bill # to use for credit card payments. Please refer to your bill for instructions on the proper bill number to use with each payment method. If you have questions, please contact us prior to processing your payment. We can be reached via phone at 757-382-6281 or email at email@example.com.|