Sports Field Reservations Payment Options
Deposit and/or Balance Payments
To issue a field permit to you, a deposit is required. This is calculated at 25% of your total
fees, or the full reservation fee if the fee is $25 or less. Deposit and balance payments can be made as described below. To avoid delays in processing your field request, use your credit/debit card for the deposit.
1. Cash or Check
By Mail (check only):
City of Rochester Hills
Parks Division, Attn: Bert
1000 Rochester Hills Dr.
Rochester Hills, MI 48309-3034 |
In Person (cash or check):
City Hall Parks/Forestry Dept.
(9:00 am - 5:00 pm)
1000 Rochester Hills Dr.
[Directions]
Hours: 8:00 am to 5:00 pm |
|
Please make checks payable to City of Rochester Hills and include your Field Reservation Permit number.
Please do not take your payment to Borden Park.
2. Credit/Debit Card/E-Check
Your field request is immediately processed upon receipt of confirmation number.
Cards Accepted:
- Credit Cards - AmEx, Discover, MasterCard, Visa
- Debit Cards - MasterCard from Star, Pulse or NYCE networks
Automated: Online
Log on to
Official Payments
- For your Reference Number, please use FR + your 4-digit permit number.
- Please retain your confirmation number until the transaction appears on your statement.
- Submit your confirmation number to us by or by calling Borden Park at 248.656.4797.
- Service Fee: 2.6% (minimum $2.00) for Credit/Debit Card and $1.95 for E-Check
The city receives no portion of this fee.
Automated: By Phone
Call Official Payments at 877.245.5774 (press 2 for city fees)
- For your Reference Number, please use 37 + your 4-digit permit number. (Ex. 371234, 374444)
- Please retain your confirmation number until the transaction appears on your statement.
- Submit your confirmation number to us by or by calling Borden Park at 248.656.4797.
- Service Fee: 2.6% (minimum $2.00) for Credit/Debit Card and $1.95 for E-Check
The city receives no portion of this fee.
Customer Service: Contact Official Payments customer service at 866.352.5002
3. Electronic Payment (checking/savings account)
Your field request is NOT immediately processed as funds are not transferred immediately.
When setting up your account, you will be asked to provide personal and banking information.
Pay Online: Electronic Payment System
Service Fee: None
Payments will be applied as follows:
- Payments initiated before 7:00 pm EST will take effect the next business day.
- Payments initiated after 7:00 pm EST will take effect in two business days.
For direct assistance, please contact the Treasury Department at 248.841.2581 or by .
Please Note: Per City fee schedule, $30.00 will be charged for all items returned from the bank due to non-sufficient funds (NSF), closed account, exceeding the allowable number of electronic transactions on a savings account, etc.
Return to Sports Field Reservation page.