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

Thank you for making your payment online.  Electronic (e-check) payments are FREE using your checking/savings account & routing number. For Electronic Check Payments, Click the drop down menu under Payment Method.  All credit cards are accepted for payment with additional 2.8% fee, minimum $1.50

If you have multiple Fire Dept invoices to pay, please be sure to click on the blue link “Add Item to Cart" after completing required info on your first Payment Type.

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

Problems or questions regarding:
Online Payments call 586-466-1440
AccuMed Billing call 586-466-1451 or 888-330-5405

Note: * indicates a required field.

My Bills
Payment Type: *

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

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