The bottom portion of each bill can be detached and mailed in its enclosed return envelope along with a check for your payment. When you return your payment stub you may also make any necessary corrections to your account information, such as your name or address. Mail payment to:
Pay by Phone
You may call our office at (602) 225-0020 during business hours, 8:00 a.m. – 4:00 p.m. M-F to make payment with a major credit card. We accept Visa, MasterCard, and American Express.
Please click here to download our Auto Pay form to sign up for this option. Be sure to complete the first section of the form with your account information including name, address, and your Curbside account number (found on your bill). Then choose from one of the two payment options. If you choose to enroll a checking account, please return a voided check with this form. If you choose to enroll a credit card, please fill out the credit card section completely. Please sign and date the bottom of the form and return it, along with your voided check, if needed, to P.O. Box 6040, Phoenix, AZ 85005-6040.
E-mail Bill Notification
We prefer you sign up for an e-mail notification to be sent to you at the beginning of each billing cycle (each month for businesses, and every quarter for businesses). You may register for this option when you sign up for service.
If you would like to receive paper statements, no action is required and we will continue to send you a paper statement at the beginning of each billing cycle (each month for businesses, and every quarter for residences.).