Pay My Fine

  1. Pay in Person
  2. Mail a Payment
  3. Phone or Online
  4. payment plan Request

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: 


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.  

  1. Some charges may be eligible for a reduction, you may view these here, if you believe you qualify then you may submit supporting documentation here.  


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.