Make a Payment

The City of Greenacres offers several payment options for your convenience. If you have any additional questions on how to make a payment, please call (561) 642-2000 for assistance. 

  • Mail In:  You may mail a check or money order, payable to "City of Greenacres", along with with the payment stub or invoice to City of Greenacres, Attn: Department of Finance, 5800 Melalueca Lane, Greenacres, FL  33463.  Cash is not accepted.

  • Walk In:  You may come to City Hall located at 5800 Melaleuca Lane, Greenacres, FL 33463 to make a payment by cash, check, money order or credit card. The City accepts Visa, Mastercard, Discover and American Express.  *Please note, Passport services require payment by checks or money orders only.  Money orders can not be purchased at City Hall.  Click here for additional information pertaining to Passport application processes and fees.

  • Drop-box:  City Hall has a drop-box located outside the front doors of 5800 Melaleuca Lane, Greenacres, FL 33463 for your convenience.  Check or money order payments only, payable to "City of Greenacres", along with with the payment stub or invoice. Cash is not accepted.

  • Pay Online (for Business Tax Receipts only):  You may pay your Business Tax Receipt online by clicking here.  Outstanding Solid Waste balances or Fire Inspection invoices cannot be paid online at this time.

  • Online Banking Bill Pay (for Business Tax Receipts only):  For this, you will need to access your banking institute's website and enter a one-time payment. Include your Business Tax Receipt invoice number when you set up payment with your bank.  It may take up to 4 to 7 business days for the City to receive payment, so please make sure you allow sufficient lead time (e.g. processing, mail, holidays, and the weekend) to ensure the City receives the payment on time. The City has no control over when your bank completes the payment process.
  • Ambulance Transport Bills:  For questions regarding your bill, or to provide insurance information, please call the City's external billing service, Intermedix at (888) 417-8390. 
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