To make a payment, you will need your 'Customer Number' and the 'Invoice Number' from the invoice you wish to submit payment for. You will find both the 'Customer Number' and the 'Invoice Number' in the invoice you received from the City of Miami Finance Department.

Click the link below to view where on an invoice you can find their number. After a successful sign in, you will be able to view all outstanding invoices posted to your customer number.

• Submit Payment
• Invoice Identification

Located on the 4th floor of the Miami Riverside Center (MRC) is the Building and Zoning Department. There is a cashier available in this department during normal work hours. Payment can be made using cash, money order, check or credit card (Visa or MasterCard). The address is:

4th Floor Cashier:
Miami Riverside Center
444 SW 2nd AV
Miami, FL 33130

Cashier is located in Corridor A on the 4th floor of the building.

• View Map

Please return the bottom portion of the bill along with the check. This will ensure your payment is applied to the proper invoice in a timely manner. The Fire Prevention Bureau does not recommend that cash be used to pay when paying by mail. Mail the bill to the city’s payment agent.

City's Payment Agent:
City of Miami
PO Box 105206
Atlanta, GA 30348-5206