Monthly Billing

We bill during the last week of each month for your service in arrears.

Payment Due Date

Your current bill is due by the 15th of the month. Please contact us if you expect your payment will be past due. A finance charge computed at a periodic rate of 1.5% monthly (annual percentage rate = 18%) may be assessed on past due balances of thirty days or more, or $1.50 minimum.

Fees and Charges

For returned-check or EFT payments there is a fee of not more than $35.00. The reinstatement fee for service stopped due to non-payment is a maximum of $35.00.

Online Bill Pay

Our online bill pay features will allow you to easily manage paperless billing, automatic payments, or make one-time payments using a unique log-in, which you will create.

You will need your Walker account number and ID Code to register. This information can be found on your latest statement. Your ID Code is case sensitive.

Please register your account on Walker-Garbage Online Billpay.

Write a Check

You may pay your garbage bill by writing a check and mailing it to:

1315 NE Cherry Lane Hillsboro, OR 97124-0847

Automatic Payment Plan

You can choose to set up an auto-debit that will pay the amount due directly from your checking, savings, credit/debit card account. Autopay is run once per month on the 15th, or the next business day should the 15th fall on a weekend or holiday. If you have an amount due and it is after the 15th you will want to make a payment to keep your account current.

Credit/Debit Card Payment

You can use your credit/debit card to make a one-time payment or set up recurring payments.

E-Check

You can make a one-time payment from your checking account or set up recurring payments.

Past Due Payment Information

To avoid past due payments, you can sign up for autopay with us (see Automatic Payment Plan) or you can submit recurring payments through your bank.

If you receive a past due notice and you’re unable to submit a payment by the deadline, we ask that you contact us before the deadline. This way, we can note your account so that your service will not be suspended.

If your service has been stopped for non-payment, your payment must be in our office by 1pm the business day before your service day to ensure that service will resume. A reinstatement fee will be assessed to restart your account.