Billing Process
- Quarterly invoices are sent from the City of Saint Paul as an assessment on your property.
- Garbage invoices and Yard Waste invoices are sent after the quarterly service period.
- Garbage invoices and Yard Waste invoices are mailed separately.
Timeline: Quarterly Invoices
| Quarter | Service Period | Invoice Mail Date | Due Date |
| Quarter 1 | January 1 - March 31 | May 1 | June 1 |
| Quarter 2 | April 1 - June 30 | August 1 | September 1 |
| Quarter 3 | July 1 - September 30 | November 1 | December 1 |
| Quarter 4 | October 1 - December 31 | February 1 | March 1 |
What happens if my payment is late?
- There are no late fees for delayed payments.
- Late payments do not affect your credit score.
- Garbage and yard waste service will not be paused due to unpaid invoices.
- If a levied invoice remains unpaid by November 15, it will be added to your property taxes with a 5.95% certification fee.
Additional Details
- Invoices are sent directly to property owners as an assessment. Bills cannot be placed in a tenant's name.
- You will only receive a Yard Waste invoice if you requested Yard Waste service.
- Yard Waste invoices are sent separately.
- Garbage Service Rates can be found at stpaul.gov/garbagerates
Questions
For billing-specific questions, contact the City Assessments Office at 651-266-8858. Extension 1 or email ofs-assessments@ci.stpaul.mn.us
For questions related to garbage, yard waste, bulky items, and recycling services, contact the Solid Waste & Recycling Team at 651-266-6101 or via our online request form.