All invoices must be paid prior to registering for Fall season. You may remit payment by:
Logging into your account to pay with Visa or MC
Phoning 301.600.1450 weekdays before 9 am to pay with Visa or MC
Pay in person, or mail check payable to The City of Frederick / 121 N Bentz Street / Frederick / MD /21701. Please put attention Office Manager on envelope if paying by check.
If there are dates on your invoice that the fields were closed, or you cancelled with prior notice, please email that list for verification to sstamper@cityoffrederickmd.gov. After verification, If the City closed the fields, or you emailed written notification the same day as the closure, the charges will manually be subtracted from your invoice and you will be notified when removed.
Please send all payments, and especially any questions, by June 28th, so you are eligible to register online July 1-15th for Fall season.