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Accepted methods of payment at the front counter
Monday through Friday, 8:30 am to 12 pm and 1 pm - 4:30 pm
- The Court Clerk's office closes at 4 pm on the 2nd Wednesday of the month for a staff meeting.
- Cash
- Check*
- Money Order
- Cashier’s Check
- Mastercard
- Visa
- Discover
Check, money orders, and cashier’s checks should be made payable to either:
PUYALLUP MUNICIPAL COURT OR MILTON MUNICIPAL COURT
and should include your case, infraction, or notice number. A drop box is available outside the clerk’s window on the right side. Do not put cash in the drop box. Follow up after 2-3 business days to verify the payment was received.
*Returned checks - If a check is returned for any reason at all, defendant will be assessed an additional $30.00 per returned payment to balance owed.
Payments in the form of personal checks*, cashier’s checks or money orders (do not mail cash) can be mailed to Puyallup and Milton Municipal Court at:
Puyallup Municipal Court
929 E Main, Suite 120
Puyallup, WA 98372
Please enclose a copy of your infraction or write your case, infraction or notice number on your check.
*Returned checks - If a check is returned for any reason at all, defendant will be assessed an additional $30.00 per returned payment to balance owed.
Please note that the online payment provider is not linked to the Court’s case management system and cannot provide you with any case information or balances due. Payments made online or by phone (that are accepted) are usually receipted by the next business day.
You can make an online payment through
nCourt's online portal. Processing fee will apply.
Phone payments can be done by calling
1-877-793-8935. Processing fee will apply.
Please contact the court first if you DO NOT know our case number.
Accepted methods of payment:
- All major credit cards
- PayPal
Note: When contacting nCourt you must have your case, infraction or notice number in addition to the amount you are paying.
Payment Plan Without a Hearing:
You can fill out a payment plan request online, over the phone, via email, or by written request prior to your scheduled hearing. A written request for time payment must include your:
1. Case/account number
2. Full name
3. Mailing address
4. Phone number
You are encouraged to follow up with the court within 7-10 business days to verify your time payment was set up. Your payments will be set up at $50 per month with the first payment beginning in 30 days unless you have submitted a request for a reduction. Infraction traffic violations will be assessed an additional $10 fee.
Collections
If your account was sent to collections, you will need to contact the court to verify which agency has the account.
Dynamic Collectors can be reached at 800-464-3457. Online payments for Dynamic Collectors can be made at DCI Payments.
Puget Sound Collections can be reached at 253-566-1800. Online payments for Puget Sound Collections can be made at Pay PSC
NOTE: If you make payment via NCOURT, Dynamic Collectors, or Puget Sound Collections, depending on your method of payment, processing can take two to 10 business days before the court is notified, plus an additional two business days before the state Department of Licensing or Department of Motor Vehicle is updated.