Upcoming System Maintenance:
Date: 8/2/2025 (Sat.)
Please do not use the system to make any transactions on this date, as they may be lost.
Effective March 15, 2025, payment processing service fees will be applied to all credit card, debit card & e-check payments.
The fees are as follows:
Credit/debit cards: 3.75% of transaction amount or a minimum of $2.50 per transaction
E-checks (online only): $1.95 per check
Pay by phone 847-994-0814 (known as IVR-Interactive Voice Response): In addition to the fees above, IVR payments will incur an additional $0.50 per transaction
No fee option: Cash, check or utility bill recurring ACH payments
To set up ACH payments please call the water billing department at (847) 368-5520 or (847) 368-5521.