Welcome to the COMM Fire District's

Online Payment Center!

Payment cancellations or changes MUST be completed through Unipay during business hours (listed below) on the same calendar date as payment submitted.

Later refund requests could take up to 1 month to process.

Payment Options:
You have two (2) options for paying your bill; either by ACH/Electronic Check or by Credit Card.

Electronic Check:
You will need one of your checks with you when you pay your bill online in order to get your account number and the bank’s routing number from it. You will be shown where this information is on your check. Please Note: There is a $.50 processing fee assessed per cart for all electronic check payments.

Credit Card:
We accept  Visa, MasterCard, Visa, American Express and Discover credit/debit  for credit card payments. There will be a convenience fee for each online payment. The credit card service provider charges the fee to your credit card. When paying by credit card, the fee amount will appear in a separate box and will be totaled with the amount due. To see the credit card fee schedule click on the following (Fee Schedule)