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Payment Options

  • Mail your payment

  • Visit us and drop off a check, cash or give your credit/debit info                        Our Address: 311 E Lincolnway Morrison, IL

  • Pay Online with card or ACH

Please note: credit cards have a 3% processing fee, ACH or debit cards have $0 processing fees

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In here you can:

  • Check your account history

  • Update phone numbers and email

  • Make a payment and sign up for auto pay (and update auto pay info)

  • Send messages to us/receive messages from us

We now are able to offer a customer portal at Trashbilling.com.

You will find your account number on your bill and with your first login, create a password.

You may also call us if you don't have a recent bill with your account number

Want to set up AutoPay? Download the form below, fill it out and return to us!

Payments are set for the 25th of the month, if you need it on a different date please let us know.

Bills are generated the month prior to service, and are due upon receipt.

Any accounts that are 30 days past due are subject to suspension of service and possible cancellation. Account will need to be paid in full to be eligible for resuming services. If this becomes a recurring issue, we may request a credit card to be put on file.

Auto Pay: Cards/Accounts are run in the month that the bill is generated (Monthly for Dumpsters, Quarterly for Curbside) This can be adjusted, please call with questions. Unless specified, charges for one time dumpster rentals and additional items set out will also be charged to Auto Pay account.

Return/ISF fees: Returned checks and ACH payments will incur an additional $25 fee

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