Coab Bill Pay

Admin

C Billing

If you do not receive a bill, please call Utility Billing at 904-247-5816 for a copy. Your payment must be received at City Hall by 5 p.m. on the due date to

https://coab.us/91/Paying-Your-Bill

Pay Your Coab Bill Online or by Phone

Coab Bill Pay

The City of Atlantic Beach offers several convenient methods to make your utility payments:

In Person

  • City Hall: 800 Seminole Road, Atlantic Beach, FL 32233

By Mail

  • Include appropriate postage and return your payment in the envelope provided by the City, along with your payment stub. Payments are credited based on receipt date, not post-marked date.

Payment Drop Box

  • Conveniently located in front of the Atlantic Beach City Hall entrance, customers may drive by and drop off their payment with their payment stub in the envelope provided by the City. This option is suitable for customers that do not need a receipt, or those that want to make payment after normal office hours. The drop box is emptied early in the morning and periodically during the day. If making payment on the due date, to minimize the chance of penalty assessment, other payment options are advised. Please only place checks or money orders in the drop box.

Accepted Forms of Payment

  • Cash
  • Check
  • Money order
  • Debit card
  • Credit card
  • E-check

Convenience Fees

There is a convenience fee charged by the City’s third-party payment vendor, Bill2Pay, to cover the vendor’s cost and operations.

  • Debit and credit card payments: $2.25 per $600 charged
  • E-check payments: $1.75 per payment

Customer Service

For questions about your bill or payment options, please contact the City of Atlantic Beach Utility Billing and Customer Service Department at 904-247-5816.

Additional Information

  • The City of Atlantic Beach produces monthly bills in three, primary cycles. The bills are due 14 days after the Bill Date on your bill.
  • If you do not receive a bill, please call Utility Billing at 904-247-5816 for a copy.
  • Your payment must be received at City Hall by 5 p.m. on the due date to avoid a 10% late payment penalty.
  • A delinquent notice will be mailed after the due date if your account is not paid in full, indicating the service cutoff date for nonpayment of the account.
  • If your service has been disconnected for non-payment or a returned payment and you make an phone or web payment after business hours (Monday – Friday 8AM to 5PM), your service will be reconnected the next business day.

Read More :

https://coab.us/89/Utility-Billing-and-Customer-Service

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