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Sign up for easy, convenient automatic payments using this form:
Auto Pay Sign Up
Enter your customer and payment information below to make a one time payment.
Customer Information
Customer Number
*
-
If the middle number is not 7 digits, please add 0's to the beginning.
First Name
*
Last Name
*
Company
Billing Phone
*
Email Address
*
Service Address
Service Street Address
*
Service City
*
Service State
*
--
AK
AL
AR
AZ
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
IN
KS
KY
LA
MA
MD
ME
MI
MN
MO
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VA
VT
WA
WI
WV
WY
Service Zip
*
Payment Information
Invoice #
*
Payment Amount
*
$
.
Suspended service has a $10 restart fee. Add this to the amount of your payment if your account is suspended for non-payment.
Payment Method
*
Debit Card/Credit Card
Note: We cannot accept one-time E-check payments online but you can make a one-time e-check payment by calling customer service. Or, you can sign up for automatic ACH/E-check payments at the top of this page.
Account Type
Checking
Routing Number
*
Confirm Routing Number
*
Account Number
*
Confirm Account Number
*
A $35 fee may apply for returned payments
Credit Card Number
*
(no spaces or dashes)
Expiration Date
*
/
(e.g. 01/2020)
Credit Card Security Code (CVV2)
*
Name as it appears on Credit Card
*
Billing Address
Is your billing address the same as your service address?
*
Yes
No
Billing Address
*
Billing City
*
Billing State
*
--
AK
AL
AR
AZ
CA
CO
CT
DC
DE
FL
GA
HI
IA
ID
IL
IN
KS
KY
LA
MA
MD
ME
MI
MN
MO
MS
MT
NC
ND
NE
NH
NJ
NM
NV
NY
OH
OK
OR
PA
RI
SC
SD
TN
TX
UT
VA
VT
WA
WI
WV
WY
Billing Zip Code
*
Payments are posted to your account on the next business day. If you are making a payment to have suspended service re-instated, please allow 2 business days to have your account unlocked. Or, you may make your payment by calling customer service.
Click here for hours and contact options
.