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Effective immediately, the following Permitting and Licensing check payment procedures are to be followed.
Customers are encouraged to use ePayments, the online payment process.
Please verify payment information before submitting.
Checks can be submitted via USPS mail or placed in the drop box,* but payments made by check must include a copy of the applicable Application or case number(s) and invoice(s).
*NOTE: Use of the drop box for payment of permits is at the risk of the user, since an online payment option is available. DPIE cannot be held liable for missing or lost checks through this process.
Paper checks are accepted at DPIE in the following manner.
Wednesdays and Thursdays:Pay at the Cashier Counter between 8:30 a.m. – 3:00 p.m.
Mondays, Tuesdays and Fridays: Contact Manager on duty at the following numbers between 8:30 a.m. – 3:00 p.m.
Fill out a copy of the Payment Acknowledgement form to submit with your payment.All checks must be made payable to: Prince George’s CountyClick here to access DPIE's Fee Schedule.