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Use this service for general correspondence to Accounting. The Accounting Division of the Department of Revenue and Finance administers the general ledger; processes payroll records; maintains accounts receivable and payable; controls reimbursements and interdepartmental billings; and is responsible for investing City funds as well as negotiating bond issues. Additionally its personnel are responsible for balancing utility accounts; providing property control and central cashiering services; producing financial reports: and administering the City's pension fund.
- Interlocal Agreement Payments
This service allows you to make a payment for a City of Tampa Interlocal Agreement.
- Miscellaneous Accounts Receivable Payments
This service allows you to make a payment for a City of Tampa Oracle/Miscellaneous Accounts Receivable invoice. This includes: Police Extra Duty, Police False Alarms, Fire False Alarms, Fire Inspections, Fire Permits, McKay Bay Autoscale, Wastewater Disposals, Water Portable Meters, Water Connections, Interlocal Agreements, and Other Miscellaneous Bills.
- Online Credit Card Payment Questions
Use this service for questions or to report problems with credit card payments made online for any of the City of Tampa's online payment services. You may also contact us by telephone at 813-274-8252 during normal business hours of 8:00am - 5:00pm on weekdays.