Please go to the Pay Online Tickets website.
Pay By Mail
Please place a check mark in the box next to "Payment Enclosed" on the Notice of Violation Liability Stub. Enclose the Notice of Violation Liability Stub along with a check or money order made payable to:
- City of Hometown RLE Program
Please mail payment to:
City of Hometown
P.O. Box 7643
Carol Stream, IL 60197-7643
Do not send cash. Be sure to write the ticket number on the front of the check or money order to ensure proper allocation.
There will be a $35 fee assessed for returned checks.
Pay By Phone
Please call 877-262-3318 and select the payment option when prompted. Business hours are: Monday through Friday, 9 am to 5 pm (excluding legal holidays). Accepted forms of payment include:
- Electronic check
- Credit card
Please note: There is a $2.50 processing fee for credit card and electronic check payments.