• If you are paying for a new permit, license, processing fee, or certification: Please attach your payment confirmation to your application, either by forwarding the email confirmation to your DEP project manager or printing and attaching the confirmation to your application package
• If you are paying a statement or an invoice that you have received from DEP, choose “Pay Invoice or Statement” and enter your Invoice Number.
• To determine your payment amount, please refer to the Fee Schedule and/or contact your DEP project manager
• Electronic check payments can be made for any amount.
• Credit card payments are limited to $1000 or less.
• The total amount you will pay through this service includes a $2 fee to maintain this online payment service.

If you encounter difficulties using this service, please call 207-287-7688.