Step 1: Select Payments
Step 2: Review and Submit
Step 3: Confirmation and Receipt
Step 1: Select Payments

Please complete the form below. When finished, click the Continue button and you will be asked to review the information for accuracy before your payment is processed.


Point & Pay will charge a processing fee:

Credit/Debit cards: 2.5% or a minimum of $2.00

eChecks: Flat fee of $2.00

Partial payments DO NOT constitute a payment plan.

Online payments MUST be made by 11:59 pm on the payment deadline.

If an e-check payment is rejected, a charge will be posted to your account for the full amount of the rejected payment, and a $30 returned e-check, processing fee will be charged to your account.

Please include all of your necessary account or invoice information to ensure efficient payment processing. If you have payment questions, please contact 360-577-3030 ext. 6549 or email

Note: * indicates a required field.

My Bills
Payment Type: *

Cardholder Information
First Name: *
Last Name: *
Address Line 1: *
Address Line 2:
City: *
State: *
Zip Code: *
Phone Number: *
Email Address: *

Payment Information
Payment Method: *
Card Number: * 
Expiration Date: * (in mm/yy format)