All payments must be submitted via ATLBIZ. Acceptable forms of payment are Visa, MasterCard, Discover, American Express, and e-Check. There is not a maximum payment limit.
 
The Office of Revenue does not accept installment agreements (payment plans) for any tax or fee due to the City.

If you need to mail in your payment, after submitting your application, you must include the following:

• Account number
• Name of businesses and associated addresses
• Contact name and phone number
• Tax type
• Tax period check is payable for
• Check number and check amount

Additionally, you will need to notify DOF of the mailed payment by logging into your ATLBIZ account to send a message. After logging in, click the "More" button; then in the Communications box, select "View and Send Messages". Select Send Message and then select "Account Questions". Fill in the message and add any necessary attachments.

Failure to provide all information with a mailed payment will result in a significant delay in applying the payment and issuing your license or a payment return. The Office of Revenue accepts checks, money orders, certified and/or cashier's checks by mail. 
 
Payments can be mailed to:
City of Atlanta
Office of Revenue
PO Box 932053
Atlanta, Georgia 31193