Tenant Payment Information
The Port accepts the following types of payments:
- EFT Payments
- Recurring ACH Payments
- Online Payments
- E-check Payments
- Personal/Cashier’s Checks and Money Orders
Tenants can send money to the Port’s bank account from their individual accounts. Please contact the accounting department for more information to set this type of payment up.
Recurring ACH Payments
Tenants can have the Port automatically withdrawal their statement balance on the 1st of every month. Please contact the accounting department for the recurring ach payment authorization form.
Online E-check Payments
Tenants can use an e-check online through the Port’s website using a third party vendor. A fee of $2.00 is charged for an e-check. The fee is paid to and collected by the third party vendor. Please click here to use this option.
Online Credit Card / Debit Card Payments
Tenants can use a credit or debit card online through the Port’s website using a third party vendor for a fee of 2.75% of the total payment amount. The fee is paid to and collected by the third party vendor. Please click here to use this option.
Personal Checks, Cashier’s Checks or Money Orders
Tenants can still use personal checks, cashier’s checks, money orders or bill pay from their bank. Please contact your bank to set up bill pay.