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Accounts Receivable

Accounts Receivable is a function within the Finance Department.  

Accounts receivable staff are responsible for billing and payment processing for water & sewer utility, business registration, taxi permits, transient occupancy tax, taxi permits, special assessments, miscellaneous billing, and municipal court.

 

Payment types accepted*:  cash, check, money order, cashiers check, and credit/debit card.

* some limitations apply. 

 

Accounts Payable

Accounts Payable is a function within the Finance Department.  

 

Mail invoices to: 

City of Woodburn
Attn: Accounts Payable
270 Montgomery St.
Woodburn, OR 97071

Please reference the contact person and purchase order number on your invoice.

Financial Documents - Prior Years

 

City of Woodburn Five Year Financial Forecast - FY2020-21 and older

 

City of Woodburn Budget - FY 2020-21 and older

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