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THIS PAYMENT BY WEB OPTION IS ONLY AVAILABLE TO INDIVIDUALS OWING DEBT TO LINEBARGER GOGGAN BLAIR & SAMPSON, LLP FOR ACCOUNTS RELATED TO THE CITY OF CHICAGO OR THE STATE OF ILLINOIS

For payments to the City of Chicago by Credit Card click here.

Attention: If you wish to speak with a representative from our firm, please contact us at one of the numbers listed below during standard business hours: Monday through Friday 8am - 7pm, Saturday 8am through 12:00pm, CST.

866-857-1848: State of Illinois - Department of Revenue

Billing Information
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Last Name
Company Name (optional)
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Address (cont.)
City
State
Zip Code
Phone
Email Address
Bank Routing Number
Bank Account Number
Bank Name
Bank State
Bank City
Check Number
Payment Information
Client Debt To Pay
Reference Number
Payment Amount
Payment Date
04/26/2024

IMPORTANT NOTE

Payments will be posted within 2 to 5 business days of receipt. Please note, this payment may not cancel, hold or rescind additional penalties, interest or enforcement actions. If you have concerns regarding whether or not this payment is sufficient to satisfy your obligation, please contact one of our representatives at any of the numbers listed above. WE WILL NOT PROCESS POST DATED CHECKS.

CHECK TRANSACTION TERMS AND CONDITIONS

By submitting payment information, you are authorizing Linebarger Goggan Blair & Sampson, LLP (LGBS) to reproduce this item as a check draft for deposit on the date specified above. A transaction that is returned to LGBS for any reason may be subject to a returned item fee by your banking institution and LGBS. A check draft will be produced utilizing the information from this form you are submitting. You also authorize subsequent attempts to clear this transaction if the original is dishonored or returned for any reason. By clicking on the "Make Payment" button you are accepting the terms and conditions for using this service. Please print a copy of this page for your records.

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