Apply for an installment plan for municipal bills
Arranging an installment plan for outstanding municipal debts (e.g., fees, fines) to avoid enforcement action.
How to proceed
- 1
File an application with the enforcement office
If possible, before the due date or before a collection procedure is initiated.
- 2
Describe the economic situation
Income and Expense Summary for Determining the Payment Amount.
- 3
Received payment plan agreement
Failure to comply will result in the debt becoming immediately due and payable.
Responsible authority
The authority of your main place of residence is responsible.Find authority →
Fees
Varies by case
Processing time
approx. 1 weeks
Official: max. approx. 2 weeks
Online application
Online possible – at the responsible authority
Common mistakes
- • Application filed only after enforcement proceedings had been initiated
- • No information was provided regarding financial capacity
Common reasons for rejection
- • The existing payment plan was not adhered to
You can usually file an objection against a rejection.
The essentials before applying
Who is eligible?
Debtors of municipal claims who are unable to pay the amount in a single lump sum.
Income limit
The limit varies by household and region – see the table at the responsible authority or in the application assistant.
Processing time
Nationwide: approx. approx. 1 weeks
Success rate
approx. 80.0 % (estimate)
Most common mistakes
- •Application filed only after enforcement proceedings had been initiated
- •No information was provided regarding financial capacity
Common reasons for rejection
- •The existing payment plan was not adhered to
Alternatives
- Check related services in the application assistant
- Use social counselling before applying
If rejected
File a written objection within 30 days – with reasons why the decision is wrong and any missing evidence.