Billing
Update 2/18/2026: Refuse Billing due date has been extended to Wednesday February 25th, 2026. Auto-pay customers can expect to see their payments drafted on 2/25/2026. Any questions regarding this update can be directed to the Finance Department by email at accounting@statecollegepa.us or by phone at (814) 278-4766.
There are two ways to pay your refuse bill.
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 mailed 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.
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.
For billing questions, please call the Borough’s Finance Department at (814) 278-4766 or email accounting@statecollegepa.us.