Invoices & Accounts Receivables

General Payment Information

You may pay online by credit card or E-check at business.deq.louisiana.gov
- For step by step instruction on how to pay online please see our tutorial, How to Make Payments Online.
- You will need your Invoice number and Agency Interest (AI) number to make payments online. Both numbers can be found in the top right information box on your invoice.
You may pay by mail by Check or Money Order

The bottom of the invoice is a tear-off coupon which should be mailed with your payment. Please do not submit a copy of the coupon as this will cause a delay in the posting of your payment.
The Lockbox address in Dallas, TX is for invoice payments only Press release about Lockbox

Late Payments - Payments not received by the department within 15 days of the due date will be charged a late payment fee. The late payment fees are a percentage of the annual fee as follows:
- Payments received after 45 days from the invoice date . . . 5%
- Payments received after 60 days from the invoice date . . . 10%
- Payments received after 90 days from the invoice date . . . 15%
For Questions Contact DEQ-Invoices@LA.GOV

LDEQ-Accounts Receivable
PO Box 4311
Baton Rouge, LA 70821-4311

A new Online Monthly Waste Tire Report Form is now available. The form features auto-calculated totals, built-in validation, and the option to save your progress and return later by creating a free account. Payments can be made securely using a credit card, debit card or eCheck. Upon submission, users will receive an email confirmation that includes a PDF copy of the completed form and a payment receipt for record keeping. There is a $2.50 convenience fee for all payments, and if paying by credit card there is an additional 2.5% credit card fee.
Paper forms continue to be accepted by mail. To view all the Waste Tire forms, please visit the Waste Tire Program page
For Questions contact DEQ-AccountsReceivable@LA.GOV