Merani Kamara Law Group

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Payment Options


Toll Payment Online Process:

THIS PAYMENT BY WEB OPTION IS ONLY AVAILABLE TO INDIVIDUALS OWING DEBT OR OTHER OBLIGATION TO CLIENTS OF PETER C. MERANI, P.C.

Payment Portal

CLICK HERE TO PAY ONLINE

You will need your unique Payment ID# and last 4 digits of your social to make the payment.
This site provides a secure payment portal for making online payments. 

Please ensure that you are paying the correct party and that you have a valid account file number received from us. 

Payment Authorization forms:
Please choose one form for credit card or ACH payments. You may use one time forms or recurring forms.

One Time authorization Forms:

One Time Credit Card Authorization Form

One Time Credit Card Authorization Form

One Time ACH Authorization Payment Form

One Time ACH Authorization payment form

Recurring Authorization Forms:

Recurring Credit Card Authorization Form

Recurring Credit Card Authorization Form

ACH Recurring Payment Authorization

ACH Recurring Payment Authorization

This communication is from a debt collector. 
This is an attempt to collect a debt. 
Any information obtained will be used for that purpose.

If you are a violator and are paying your obligation for a toll pursuant to a judgment or settlement and want to pay online.

Please call our office to arrange access to payment portal or email us at payment@meranilaw.com

* Please note the payment portal may continue to show the original amount owed if you are on a payment plan until you complete your payment plan. The balance owed will not be adjusted until your obligation is paid and completed making your payments. It may take a up to 5 business days to adjust.

Payments that are accepted include certified check, Bank Checks, money order, and credit cards.

This payment channel is provided as a convenient alternative to paying by mail any obligations. A separate fee for providing this convenience will be added to the outstanding balance. You have the option to accept this fee or cancel the transaction prior to the final payment.

Alternatively you can mail your check or Money Order to our payment center. Please include your account number with us listed above/ file number for your case on your payment.

Checks and Money Orders should be made payable to "Peter C. Merani P.C. C/O Port Authority of New York & New Jersey"and mailed before your due date:

PETER C. MERANI P.C.
PO Box 787432
Philadelphia, PA 19178-7432


Triborough Bridge And Tunnel Authority/ MTA Bridges & Tunnels Violations Payments

Payment made for toll violations and administrative fees for the Triborough Bridge And Tunnel Authority must be made out by certified/bank check and mailed as follows:
Portal Payments are not permitted at this time.

Triborough Bridge And Tunnel Authority c/o
Peter C. Merani, P.C.
1001 Avenue of the Americas Suite 1800
New York, NY 10018
With your file number on the check.