Amount Now Due: This month's charges shown on your bill are now due and will become delinquent after 30 days. Bills with an unpaid balance from the previous month are delinquent and subject to service discontinuance. Do not ignore the warning date shown - contact the Credit and Collections Section by phone at (813) 274-8811, option #2, or by fax at (813) 274-7886, for further information.
Payments: Please make checks payable to "City of Tampa Utilities" and mail to P.O. Box 30191, Tampa, FL 33630-3191. If you do not use the pre-addressed remittance envelope provided, payment may be made in person between the hours of 8 a.m. and 5 p.m. at the Central Cashiering Office, located on the ground floor of 2105 N. Nebraska Avenue, Tampa.
Current bills (before the "due by" date with no arrears) may also be paid in person at private collection agencies in the City (a service charge may apply at some locations). The authorized private collection agencies under agreement with the City of Tampa to accept payments at this time are as follows:
You can make payments by phone using a Visa® , Mastercard® or American Express® with no convenience fee by calling (813) 274-8811 and selecting option #1 (automated bill inquiry and payments). You will need your 11 digit City of Tampa Utilities account number (found on your bill or you can look it up online).
City utility customers making payments on their accounts by other means or at other locations are cautioned that unnecessary delays in payment processing may result, particularly for accounts with a past due balance or where account reactivation is being sought.