Billing

There are two ways to pay your refuse bill.

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.

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.