The City of York would like to inform our refuse customers that some recent bills may have experienced printing errors. We encourage you to verify your account balance through our online portal via Opengov, by confirming with a cashier in person, or by calling 717-849-2346.
For online access, please log into your account at https://public.opengov.com/ to view your current balance and billing details. If you are paying in person, kindly confirm your balance with a cashier before making your payment. You can visit us in person at 101 S George St, York, PA 17401, from 9a.m. to 4p.m., Monday through Friday.
Important Payment Notice:
If you made a payment after April 23, 2026, please be aware that your bill will not reflect that payment. All bills are due by June 30, 2026.
Due to high call volumes, we kindly ask that you direct questions or concerns to our refuse email at Refuse@yorkcity.org if possible. You may also reach us by phone for billing inquiries at 717-849-5223.
To make a payment, you can call 717-849-2346 using a credit/debit card, pay online via the portal above, or mail a check or money order payable to “City of York Treasury” at: City of York Treasury 101 S George St York, PA 17401. Remember to include the account number listed on your bill.
We sincerely apologize for any inconvenience this may cause and appreciate your understanding and patience as we work to ensure accurate billing.
