Refuse Billing Delayed, Due Date Extended to June 15

The City of York Refuse Department wishes to inform residents that the 2nd quarter refuse bills, scheduled to be issued by April 16, 2026, will be delayed due to an Open Gov software update. As a result of this software update, we are extending the payment due date to June 15th, 2026.

Important Information:

  • The online portal ONLY allows full balance payment amounts. Please visit www.public.opengov.com.

Additional available payment options include:

  • In-person payments at 101 S. George St., York, PA 17401 (cash, check, money order, or credit/debit card)
  • Mailing a check or money order payable to “City of York” to 101 S. George St., York, PA 17401 (please include all account numbers in the memo line)
  • By way of phone 717-849-2346 (Credit/Debit Card)

    Due to high call volumes, residents are encouraged to email questions or concerns to refuse@yorkcity.org. Our team will respond in a timely manner in the order inquiries are received.

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