What is Enhanced Collections?
The nationally recognized Enhanced Collections Division serves the public by providing assistance in paying court ordered fines and fees. The debtor completes a Financial Affidavit to assist in scheduling monthly payments to satisfy the court order. Collection Officers are professional and demonstrate sound communication in every financial assessment.
- Riverside - Hall of Justice
- Banning Justice Center
- Indio - Larson Justice Center
- Moreno Valley
Murrieta - Southwest Justice Center (Fax 951.704.7549)
- Riverside - Juvenile Court
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You may pay by cash, credit card, (Visa, MasterCard, American Express or Discover), debit card with a Visa or MC logo, cashier's check, money order, personal check, or by Western Union Quick Collect.
Note: Fees may apply. Payments can be made in person, online, by mail, or by phone.
To Pay in Person
Payments can be made at any Riverside Court location that is open to the public at the public service window. Some locations provide a payment drop box.
If your case has been forwarded to Court Ordered Debt Collections (COD) please call 1.916.845.4064.
If your case has been forwarded to Municipal Services Bureau (MSB) please call 1.800.616.0166.
To Pay by Mail
Payments can be mailed to:
Please make your check payable to Riverside Superior Court.
In order to receive proper credit to your account, please include your case number on the check or money order. Please do not mail cash.
NOTE: Any returned check will result in a $53.00 returned check fee.
To Pay by Phone
Please call 951.222.0384 with a debit or credit card (Visa, MasterCard, American Express or Discover). Be sure to have your case number when calling. If you need to search for the case number visit the Court's Public Access site.
Pay Using MoneyGram
MoneyGram has two convenient options for individuals to pay traffic and criminal fines:
- Walk in payments can be made at approximately 35,000 retail locations nationwide. MoneyGram accepts cash and debit card payments at certain locations. Call 1-800-MONEYGRAM to find a location and use receive code 7660 when making a payment.
- Online payments can be made to the court through MoneyGram using a credit card or debit card with the Visa / MasterCard logo. Visit www.moneygram.com and select Pay Bills. Enter the receive code 7660 and follow the instructions on the screen to complete the payment. There is a transaction fee ranging from $2.99 to $4.99 based on the transaction amount.
Western Union Quick Collect
Go to any Western Union location. The code city is: LemonStreet and the state code is CA. Make payable to Superior Court of California, County of Riverside. To ensure proper credit, please put your case number on the account line. The code city, code state, case number and who it's payable to are required to make payment by Western Union. Fees will apply.
You may pay your monthly traffic citation (ticket) and/or criminal fine payment with a credit card. To pay online visit ePay-It.
If the court ordered you to pay fines, penalty assessments, or victim restitution, and you fail to make payments, the court may proceed with an Allegation of Violation of Probation hearing. If you fail to appear for that hearing, the court may issue a WARRANT for your arrest.
Failure to pay your court-ordered fine, fee, or penalty assessment could result in collection through garnishment of wages, liens on property, and the possibility of your case being referred to an outside agency for collection pursuant to California state Government Code sections 12419.8 and 12419.10.
Your case may be submitted to the California Franchise Tax Board if you fail to pay your court-ordered debt(s). The court will intercept your state tax refund and/or state lottery winnings to pay any outstanding balance you owe to the court.
Allegation of Violation of Probation and Notice to Appear
If you receive a letter stating Allegation of Violation of Probation, you must appear at the scheduled hearing date and time or the court may issue a WARRANT for your arrest. To avoid a court appearance, you must submit PAYMENT IN FULL. Failure to do so will result in a mandatory court appearance.
When paying your case after the Allegation of Violation of Probation process has been initiated, you must pay in full by way of cash, credit card, or a cashier’s check. No personal checks or money orders will be accepted. You must submit payment in full a minimum of 3 days prior to the court hearing date on the letter.
Payment must be received at least three working days before your scheduled hearing date. To submit payment in full contact the Enhanced Collections Division at 1.877.955.3463.
Court-ordered fines, fees, and assessments are NOT eligible for discharge.
Any fines, fees, and restitution imposed by the court are still enforced as outlined in Title 11 of the USCS, § 523, "Exceptions to discharge" (a) (6), (7), (9), and (13). These codes state in part, “ . . . to the extent debt is for a fine, penalty, forfeiture payable to and for the benefit of a governmental unit, and is not compensation for actual pecuniary (commercial) loss, other than a tax penalty."
Parental Liability Information
Parental Liability for Costs and Fees/Fines
Welfare and Institution Code section 903. (a) The father, mother, spouse, or other person liable for the support of a minor, the estate of that person, and the estate of the minor, shall be liable for the reasonable costs of support of the minor while the minor is placed, or detained in, or committed to, any institution or other place pursuant to Section 625 or pursuant to an order of the juvenile court. However, a county shall not levy charges for the costs of support of a minor detained pursuant to Section 625 unless, at the detention hearing, the juvenile court determines that detention of the minor should be continued, the petition for the offense for which the minor is detained is subsequently sustained, or the minor agrees to a program of supervision pursuant to Section 654. The liability of these persons and estates shall be a joint and several liabilities.
Parental Liability for Costs of Support/Detention
Section 903 of the Welfare and Institutions Codes allows the Enhanced Collections Division to charge the parent(s) or other responsible persons, for the reasonable costs of support, while the minor is placed, or detained in, or committed to, any institution or other place pursuant to an order of the Juvenile Court. This means that each parent is responsible for the full amount until paid.
Parental Liability for Legal Services
Section 903.1 of the Welfare and Institutions Code states that a parent(s) or other responsible persons shall be liable for costs to the county for legal services rendered to the minor pursuant to an order of the Juvenile Court.
Welfare and Institution Code section 903 (a) states that: “The father, mother, spouse, or other person liable for the support of a minor, the estate of that person, and the estate of the minor, shall be liable for the reasonable costs of support of the minor while the minor is placed, or detained in, or committed to, any institution or other place.…”
Welfare and Institution Code section 903 (a) states that “…The liability of these persons and estates shall be a joint and several liability.” Both parents are separately and jointly responsible for payment, there is no division on who pays.
No. If the judge ordered detainment, then the parents/guardian is responsible to pay for those detainment costs. Welfare and Institution Code section 903 (a) states “…shall be liable for the reasonable costs of support of the minor while the minor is placed, or detained in, or committed to, any institution or other place.…”
Yes. If there is a child support order from the District Attorney’s office, it has nothing to do with the court-ordered fees/fines. These costs must be paid separately.
Contact the Enhanced Collections Division and give them updated information so that all correspondence can reach you in a timely manner.
Any case that has a past due “Date to Pay” in the court’s case management system, may be submitted to the Franchise Tax Board.
Pursuant to California State Government Code sections 12419.8 and 12419.10, your name may be submitted to the California Franchise Tax Board if you fail to pay your court-ordered debt(s).
The court will intercept your state tax refund and/or state lottery winnings to pay any outstanding balance you owe to the court.
A failure to pay warrant may still be outstanding and you will need to make a court appearance, as scheduled by the court, for any balance that is assessed from that warrant.
- If a new payment plan has not been established, you should pay your remaining balance in full at any court location. Next, contact the court location where you were sentenced, regarding the letter you received from the Franchise Tax Board. This may prevent additional actions from being taken on your case. If there is an outstanding 'failure to pay' warrant you will need to make a court appearance as scheduled by the court.
- If a new payment plan has been established, continue making your payments as agreed. Do not stop making your monthly payments. Not making payments will result in the court taking further action against you.
- If the state tax refund covers the full amount owed to the court, contact the nearest Enhanced Collections Division office regarding the letter from the Franchise Tax Board. The Enhanced Collections Division will update your case appropriately so no further actions will be taken. When you call you will be advised if you have anything else outstanding that the state tax refund does not cover.
If your case has been paid in full and your refund has been intercepted, and you do not have any other outstanding debt to the Riverside Superior Court, a refund check will be issued to you in approximately 10 to 12 weeks from the date of the letter that you received from the Franchise Tax Board.
It takes 4 to 8 weeks for the Riverside Superior Court to receive the intercepted taxes from the Franchise Tax Board, 1 to 2 weeks for the court to process the check received from the Franchise Tax Board, and 1 to 2 weeks for the overpayment check to be sent to you.To assist in getting your refund check faster, please verify your mailing address with the Court location where you were sentenced.
If your taxes were intercepted and nobody on your tax return owes money to the Riverside Superior Court, contact the court where you were sentenced and they will research why your taxes were intercepted.
The reference number on the Franchise Tax Board letter is only a reference number for the court. The case number on the letter may be for an older case than the one on which you owe. The amount intercepted will be applied to the case(s) on which monies are owed.
The court will apply any amount over what is owed on the case to any other open case(s) for the defendant. If all cases are paid in full and not in warrant status then the overage will be refunded to you.
When contacting the court please have your case number and the letter you received from the Franchise Tax Board in hand.
- Information on Crime Victims' Compensation
- Information for Victims in the Juvenile Court System
- Victim Assistance
If the Court ordered you to pay victim restitution as a term of your probation, California Penal Code section 1202.4(5) states that because you were ordered to pay restitution you must complete and file a financial statement based on your financial status as of the date of your arrest. This statement must list all your assets, income, and liabilities including any that you may have claim for in the future.
Please complete the Defendant's Statement of Assets.
I Have Been Ordered to Pay Restitution
If the judge ordered you to pay victim restitution, you may be contacted by the Probation Department for further information.
California law allows the addition of a 15% administrative fee to help recover the cost of collecting the restitution fine.
Please contact the Probation Department.
You may make your payment online at www.epay-it.com with a credit or debit card, use a credit card over the phone, mail in a check, or go to any Riverside County Court location that is open to the public. If you are unable to make payment in full, please call or visit one of the Enhanced Collections locations to set payment arrangements. Do not mail cash payments.
No, restitution fines and orders can be pursued until they are paid in full.
Penal Code section 1202.4(m) and Penal Code section 1214, ("Until the obligation is satisfied"). The Penal Code section 1214 ten-year limit does not apply to restitution.
- Pursuant to California Government Code sections 12419.8 and 12419.10, the court may intercept your state tax refund and/or state lottery winnings to pay any outstanding balance you owe the court.
- An allegation of Violation of Probation may be filed if you fail to make your payments as agreed.
- Civil action may be taken against you, which can include added fees, garnishment of your wages, and liens against your property.
For other ways of paying please see topic 'How Can I Pay.' (above)
If you are a victim
Enhanced Collections will make every effort to obtain the defendant's compliance, however, payment cannot be guaranteed. You may seek information about how to collect on your own by either visiting the Self Help Small Claims site, calling the small claims advisor at (Riverside): 951-274-4499; (Desert Region): 760-393-2163 or by e-mailing the advisor.
You may also meet with the small claims advisor in person. To view dates, times and locations please click here.
Court warrants (checks) will be issued to you as payments are received from the defendant.
When a payment is received by the defendant, the payment will be spilt (if multiple victims) and sent to the victims involved in the case requesting restitution.
If monies are received from the defendant in the form of a personal check, payment is held in trust for 30 days until the check has cleared the bank.
If you still have not received payment one of the following may have occurred:
- The defendant has not made a payment;
- The court does not have a current mailing address for you; or
- The case has been sent back to court for a hearing regarding the matter.
Contact the Enhanced Collections Division.
On cases where you have received a letter or statement from the Enhanced Collections Division, you can opt-in to receive a reminder notice via text and/or email within 5 days of payment due date.
- Standard text message/data rates will apply. Check with your provider for cost details on your specific text plan.
- It is your responsibility to make payments each month according to your payment agreement with the court.
- To suspend or unsubscribe this service, you can use the “link below” or you can call 1-877-955-3463 and select the option for text/email notification. Note: It may take up to five (5) business days to process the unsubscribe request.
- Due to circumstances beyond the Court’s control, electronic notices may not always be deliverable or delivered in a timely manner.
- Upon successful opt-in or opt-out, you will receive a confirmation Email/Text.
- Opt-In/Opt-Out for Electronic Payment Reminders