Payment Options

Cash, check, money order, debit card and credit card are all accepted at the front counter during normal business hours. We stop taking payments at 4:45 pm. If mailing payment or using the drop box, please include your ticket or case number on your check or money order.

Alternatively, you may contact Official Payments for telephone (800) 272-9829 or online payments . Lakewood’s jurisdiction code is 8002. A service fee will apply to any internet or telephone payment. Please contact the court 2–3 business days after posting the payment to verify the payment has been processed.

You may be eligible for a 60-day time payment agreement. You can either submit your request in writing or come to the front counter during normal business hours. If you need more than 60-days to pay the fine in full, contact Signal Credit Management Services at (800) 874-1958 or complete the Signal Credit Application ( en español ).

If your account was sent to collections, you will need to contact Alliance One at (800) 456-8838. If your driving license is suspended for unpaid fines, contact Alliance One and ask if you qualify for the PIA program. Please note the judge will not consider requests to recall accounts from collections if more than one year has elapsed since it was sent to Alliance One.

For current Signal Credit & Alliance One clients

If you have an active account with Signal Credit and/or Alliance One you can now make online payments. Choose either Visa or Master Card logo on the first page and you will then be taken to the payment page. The Account Number requested is your Signal Credit/Alliance One account number, NOT your court case number. Pin Code choices are XP=Alliance One or XR=Signal. If you have any problems call (800) 456-8838.