Billing
Important Refuse Billing Dates:
If you do not receive your bill by February 1st, please reach out to our office.
If you do not receive your bill by August 1st, please reach out to our office.
For billing inquiries, please call the Finance Department at (814) 278-4766 or email accounting@statecollegepa.us
For service related inquires please reach out to the Public Works Department at (814) 234-7100 or email refuse@statecollegepa.us
1. Pay Online
Click Here to Pay Refuse Bill Online
Please note: ACI Payments, Inc. charges a service fee of 4.20% of the payment amount to process credit card payments with a minimum fee of $1.39.
Electronic check payments have an additional $3.64 flat fee.
2. Automatic Payment Authorization Form
Click Here to Download the Automatic Authorization Form*
Completed forms may be emailed to accounting@statecollegepa.us or you may mail the form to
Finance
243 S. Allen St
State College, PA 16801
The sign-up form must be remitted no later than 7 business days before the due date to be drafted for the current cycle. Sign up forms received after the due date will go into effect the next billing cycle.
Automatic payments will be drafted only on the cycle due dates each February 15th and August 15th. If the due date falls on a holiday or weekend, the balance will be drafted the following business day.
3. Other Payment Options
Mail - Mail check payment made payable to Borough of State College to 243 S. Allen Street State College, PA 16801
Drop Box - Secure payment drop boxes are accessible in our front and rear lobbies 24/7
In-Person - Visit our office Monday thru Friday 8:30 AM-4:30PM to make a payment in person. We accept cash, check, money order and credit card payment in person.
*Credit card payments are subject to a 3.95% processing fee with a minimum fee of $2.50 per transaction.