For your convenience, you may pay by any of the following methods:

Online:  Pay using your credit card (Visa, MasterCard, or American Express), debit card, or eCheck (coming soon).

By phone: Call 678-297-6060 (option 0) to pay using your credit card (Visa, MasterCard or American Express), debit card, or eCheck (coming soon).

By Mail:  P.O. Box 117022, Atlanta, GA 30368-7022. Please make check(s) payable to the City of Alpharetta.  Mail both the tax stub and your check or money order.  Include account number(s) on your check or money order.

In Person: 2 Park Plaza, 1st Floor, Financial Services Division Cashier’s Office.  We accept cash, check, money order, credit/debit cards, tap to pay, ApplePay, Samsung Pay and Google Pay.

 

Personal Online Bank Pay: Pay using your financial institution’s bill pay services.  Make payment payable to City of Alpharetta, and remit payment to: City of Alpharetta, Attn: Financial Services Division, 2 Park Plaza, Alpharetta GA 30009.

QR Code:  Scan the QR code using your smartphone to make a payment online. You can pay using your credit card (Visa, MasterCard, or American Express), debit card, or eCheck (coming soon).

You may appeal to the Fulton County Board of Assessors. For more information on filing an appeal or return, please contact the Assessors’ Office at 404-612-6440. If you filed an appeal against your property assessment, you are still required to pay the bill by the due date. Once the Fulton County Board of Assessors or Board of Equalization makes a final decision on your appeal, the City will record the new value and process any resulting billing adjustments upon receiving the information from the County.

If you closed your business or the personal property was sold after January 1st of the current year, the tax is still due. You must also notify Fulton County Board of Assessors at 404-612-6440 (option 2, then 1) that the property closed or sold after January 1st.

Forward a copy of the tax bill to your mortgage company to ensure they have the bill on record and there will be no delay in payment processing.

Contact the City’s customer service team at 678-297-6060 (option 0). Failure to receive a tax bill does not relieve you of the responsibility to make payment by the due date.

Property tax bills are mailed on or before October 1st. Current year property taxes are due on December 1st. Prior year property taxes are due immediately.

Failure to receive a property tax notice does not exempt the taxpayer from making payment by the due date.

Any unpaid property taxes will be subject to the issuance of a FiFa (lien) in accordance with O.C.G.A. §48-3-3, which may result in the sale of a FiFa. Additionally, unpaid personal property taxes may result in the revocation of your business license and, if applicable, may prevent participation in City functions. 

Contact the City’s customer service team at 678-297-6060 (option 0). Our office is always ready to assist.

A return check fee equal to the greater of $25.00 or 5% of the check value will be assessed.

Properties under appeal will receive a “Temporary Tax Bill” with a value set at the higher of your return value or 100%/85% (depending on your selection made at time of your appeal) of the value proposed by the Fulton County Board of Assessors. You are required to pay this bill by the due date in order to avoid penalty, interest, or tax lien. A refund and/or adjusted bill will be provided after the appeal is settled.

The City of Alpharetta bills for garbage services once a quarter. The billing dates are March 1, June 1, September 1, and December 1. You have 20-days from the billing date to pay your bill. A late fee in the amount of $5.00 will be imposed after the 21^st day.

The city does not credit any accounts for missed services. If this occurs, please contact the Republic Services customer service team at 678-407-6216 to make arrangements to pickup any missed items.

Online:  Pay using your credit card (Visa, MasterCard, or American Express), debit card, or eCheck (coming soon).

By phone: Call 678-297-6060 (option 0) to pay using your credit card (Visa, MasterCard or American Express), debit card, or eCheck (coming soon).

By Mail:  P.O. Box 117022, Atlanta, GA 30368-7022. Please make check(s) payable to the City of Alpharetta.  Mail both the tax stub and your check or money order.  Include account number(s) on your check or money order.

In Person: 2 Park Plaza, 1st Floor, Financial Services Division Cashier’s Office.  We accept cash, check, money order, credit/debit cards, tap to pay, ApplePay, Samsung Pay and Google Pay.

 

Personal Online Bank Pay: Pay using your financial institution’s bill pay services.  Make payment payable to City of Alpharetta, and remit payment to: City of Alpharetta, Attn: Financial Services Division, 2 Park Plaza, Alpharetta GA 30009.

QR Code:  Scan the QR code using your smartphone to make a payment online. You can pay using your credit card (Visa, MasterCard, or American Express), debit card, or eCheck (coming soon).

Automatic Bank Draft: Setup to have you sanitation payment made directly from your checking or savings account by completing the bank draft application. c

You may register online from the "Vendor Registration" link

Go to the Procurement Opportunities page. When a bid is closed a bid tabulation will be posted.

We are required by the IRS to have a current W-9 form on file for all vendors to which we make payments.

The pre-bid/pre-proposal conference is a meeting held to discuss the Invitation for Bid (IFB) or Request for Proposal (RFP) document. This meeting gives you the opportunity to ask questions and to request clarification of documents. Conferences are not mandatory, but the suppliers are strongly urged to attend.

You may download the How To Do Business brochure or call the Purchasing Department at 678-297-6052 and request a copy be mailed to you.

If you are not on our vendor list you are still allowed to submit bids. Should you be awarded a contract, the City cannot issue a purchase order until you are a registered vendor and have filed out a W-9 form.