Always use the top payment stub portion of your monthly bill and send it along with your payment in the return envelope provided. Write your account number on your check or money order. How to find your account number.
As a courtesy, Revenue & Reimbursement provides monthly statements that are sent to the last known address listed on your account. To ensure that you receive your bill each month, be sure to notify us when you have a change of address or phone number.
Please note that non-receipt of a bill does not relieve you of the responsibility to make your payments.
If you do not receive a bill, contact our office
and we will help reestablish your monthly billing cycle for the next month. Write your account number on your current month’s payment and mail it in a separate envelope to:
Revenue & Reimbursement
2222 M Street
Merced CA 95340
Payments can be made:
Revenue & Reimbursement accepts payments from third-parties, for example, a friend or relative may send a check or use their credit card to make a payment on your account. If they are mailing a check for you, please be sure your name and account number is written on the check so that we may post it to the correct account. If they are paying by credit card, the credit card holder must be the person calling to authorize the payment.
If an account is holding your drivers license NO CHECKS
will be accepted. Once the account is paid in full it could take up to 72 hours to release the hold on the driver’s license
To send us correspondence, see How to Contact Us
Do not send cash through the mail. Mail payments should be made by check, money order, or certified check.