Make a Payment

To make a payment:

          If you would like to enroll in our automatic payment option, please click here.

 If you would like to pay online by electronic check or credit card, please click here.

  To make a payment by phone, please call 1-888-798-3782.

  If you would like to mail us your payment, please mail your check and remittance stub to:

Cumberland Insurance Group
P.O. Box 596
Bridgeton, NJ 08302

Useful tips when submitting your payment by mail:

* Use the return envelope provided with your bill
* Be sure to put your policy number on your check
* Do not enclose cash
* Do not staple your check or money order
* Be sure to sign your check

     You may also submit payment to your agent’s office.


Billing FAQs


Insufficient Funds Processing (Bounced Checks)

Checks and electronic payments not honored by a financial institution are redeposited once by
our bank. An insufficient funds fee may apply. Future payments may require a Cashier’s Check, Certified Check, Money Order or Agency Check. Please contact your Agent for additional information.


To inquire about your bill
, or to check your billing status, please use one of the following options:

  1. Access our 24/7 Automated Inquiry System: 1-888-798-3782
  2. Call Direct to a Billing Service Representative: Monday - Friday 8:00am to 5:00pm

Our Billing Service Representatives are highly trained professionals who are always ready to serve your billing needs and to assist you with any questions concerning your payments. Our Billing Service Representatives strive to provide accurate and timely information in a professional and courteous manner. To reach our exceptional billing staff, please dial 1-888-421-1228.


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