Some payment services can be unstable
As of 1 January 2026, new debt collection rules will take effect and several collection authorities will be merged into one: the Collection Authority. We are therefore rebuilding and updating skatteetaten.no for a few days from and including 1 January.
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Betale barnebidrag og andre underholdsbidrag
Betal barnebidrag, særtilskudd, 18-årsbidrag, feilutbetalt bidragsforskudd, ektefellebidrag og andre krav relatert til bidrag.
Bank account number
Use account number 8276 01 00435.
It’s important that you use the account number stated above when paying child maintenance, maintenance to a former spouse and claims related to these.
If we’re handling the collection process and you nevertheless pay directly to the maintenance recipient, you can be ordered to repeat the maintenance payment to us.
You must always use the KID number stated on the invoice. Enter the complete KID number. If there is a hyphen at the end of the KID-number, you must enter that too.
If you cannot pay using a KID number, you must enter the case number or your national identity number when making payments to us.
Payment deadline
The payment deadline for maintenance payments and incorrectly paid advance maintenance payments is the 25th of every month. You must pay within the deadline, even if you’ve not received a monthly invoice.
You must still pay even if you disagree with the decision and may have sent an appeal, unless you’ve received other information from NAV.
Kontonummer – med unntak for innbetalinger til vår konto i USA
Barnebidrag, ektefellebidrag og krav relatert til disse:
IBAN: NO 88 8276 01 01636
SWIFT/BIC: DNBANOKK
Bank: DnB, N-0021 Oslo
Innbetalinger for andre NAV-krav og i tillegg giroer knyttet til NAV:
IBAN: NO 90 8276 03 00256
SWIFT/BIC: DNBANOKK
Bank: DnB, N-0021 Oslo
Merking av innbetaling
Dersom du betaler fra utlandet (via IBAN/SWIFT), må du merke innbetalingen din med norsk fødselsnummer / D-nummer eller med saksnummeret hos Innkrevingssentralen for bidrag og tilbakebetalingskrav.
Ta kontakt med Skatteetaten hvis du er usikker på hvordan du skal merke innbetaling fra utlandet.
Betaling med utenlandsk valuta og gebyrer
Vær oppmerksom på at vårt regnskap føres i norske kroner (NOK). Dersom du er usikker på konvertering av valuta, kan du kontakte banken din. Vi anbefaler at du betaler i norske kroner for å sikre at du betaler riktig beløp.
Bankene kan ta et gebyr for overføringer til/fra banker i andre land. Eventuelle gebyrer som følger av bankoverføringen, må du dekke selv.
ACH Payments:
Beneficiary:
Skatteetaten
Account Number: 5614 12 68001
ABA: 021000018
Bank transfers within the USA:
1. If you’re transferring USD within the USA, you can use our US bank account:It’s important that you include all the information when making a payment. |
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Intermediary Bank: BNY Mellon ABA: 021000018 Beneficiary Bank: DnB Bank ASA Account Number: 8026001499 Beneficiary: Skatteetaten Account Number: 14268001 |
2. If you’re transferring USD within the USA and cannot use Intermediary Bank: |
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It’s important that you include all the information when making a payment. Beneficiary Bank: BNY Mellon ABA: 021000018 Beneficiary: DnB Bank ASA Account Number: 8026001499 Info to Beneficiary: Payment details such as Invoice Number as required by ultimate Beneficiary. |
Internasjonale bankoverføringer:
Transfer of USD to US bank account from country outside the USA.
It’s important that all the information is included when making a payment. IBAN is not used in connection with US bank accounts.
Intermediary Bank:
BNY Mellon
101 Barclay Street,
New York, NY 10286
SWIFT code: IRVTUS3N
Beneficiary Bank:
DNB Bank ASA
200 Park Avenue, 31st Floor
New York, NY 10166-0396
SWIFT code: DNBAUS33
Beneficiary:
Skatteetaten
Grubeveien 4
Bjornevatn
Sor-Varanger 9917 Norway
Account Number: 14268001
Payment by check in the USA:
If you’re paying by check, you can use the following address:
Lock Box Payment Information:
Skatteetaten
DEPT 3623
PO BOX 123623
DALLAS TX 75312-3623
Overnight Address:
Skatteetaten
Box 893623
1501 NORTH PLANO RD STE 100
RICHARDSON TX 75081
You must always pay within the deadline to avoid reminder fees. If you get a reminder on overdue payment, you must pay both the reminder fee and the new invoice. The claim will be collected via enforcement proceedings if you do not pay.
The payment of fixed-term giros and e-invoices on time is your responsibility – also when you’re travelling. It’s also your responsibility to get the payment information if you did not receive an invoice.
Are you unable to pay the entire claim?
If you have problems paying, you can apply for a payment agreement.