Court Payments

The Court will accept the following payment options: cash, cashier's checks, money orders and personal checks and Credit Card and Debit at front counter only. On all correspondence with the court, please include some type of identification such as a docket number, ticket number, and the name of the person. This will ensure the monies or information are credited to the correct person. All checks should be made payable to Veneta Municipal Court. You should also include your current mailing address and phone number. 

Requests for time payment may be made at the counter. The Judge does grant payment arrangements based on individual circumstances. If a defendant chooses to enter into a Payment Agreement, in addition to fines on the agreement, the following conditions established by Resolution 1010 apply:

  • Maximum term of Payment Agreement: 12 months
  • Minimum Monthly Payment: $25
  • Non-refundable Administrative Fees:
    • 1 to 6 month agreement:  $25
    • 7 to 12 month agreement : $50
    • NSF check fee: $25

If you are even one day late on a payment, you may be subject to your license being suspended and your case being turned over to collection. If turned over to collections additional fees will be added. Please avoid this by making your payment on or before your payment due date. If you are unable to make your payment on the scheduled due date, and you need an extension or new time payment agreement, submit your explanation to the Judge in writing. If the DMV does suspend your license, you will be required to pay their reinstatement fee. 

If you have been notified that your case has been turned over to Credit Services of Oregon, please contact them directly for the current amount due, or to make payment arrangements.  Their phone number is 541-673-6661 or 800-888-6597.