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Invoices, Parking Tickets, and Special Assessment Payment Options
The following options are available for payment of City of Rochester Hills False Burglary Alarms, Paving and Sidewalk Replacement Assessments, Parking Tickets*, and Weed Control Billings.

 *Please do not use this payment site to pay City of Rochester Parking Tickets which have a fine of $10.00. Only City of Rochester Hills parking tickets can be paid here. We will not refund your $10.00 payment if you choose to pay your City of Rochester fine here and your ticket will still be outstanding at the City of Rochester. Visit the City of Rochester website for further details.

Cash or Check

By Mail (check only):
City of Rochester Hills
Treasury Department
1000 Rochester Hills Dr.
Rochester Hills, MI 48309-3034 
In Person (cash or check):
Treasury Department:
City Hall (Upper Level)
1000 Rochester Hills Drive Directions
Hours: 8:00 am to 5:00 pm 
In Person (check only):
City Hall Drop Box:
Visitor parking lot
1000 Rochester Hills Drive Directions 

Credit/Debit Card/E-Check (checking/savings account) **One-click payment process**
Pay Online:  Access My Gov
Pay By Phone: 1.877.245.5774 (press 2 for city fees)
   Please retain your confirmation number until the transaction appears on your statement.
Service Fee: 2.6% (minimum $2.00) for Credit Card and $1.95 for E-Check
                   The city receives no portion of this fee
Cards Accepted: 
  • Credit Cards - AmEx, Discover, MasterCard, Visa
  • Debit Cards - MasterCard from Star, Pulse or NYCE networks

Electronic Payment (checking/savings account)
When setting up your account, you will be asked to provide personal and banking information. 
Pay Online: Electronic Payment System (NOT for Property Tax payments)
Service Fee: None 
Payments will be applied as follows: 
  • Payments initiated before 7:00 pm EST will take effect the next business day.
  • Payments initiated after 7:00 pm EST will take effect in two business days.

For direct assistance, please contact the Treasury Department at 248.841.2581 or by email at .

Please Note: Per City fee schedule, $30.00 will be charged for all items returned from the bank due to non-sufficient funds (NSF), closed account, exceeding the allowable number of electronic transactions on a savings account, etc.

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