Utility Billing

City of Lewiston

Quick pay

Just need to pay your bill? Click quick pay below. You'll need your account number. No login necessary.

Create an account to view details, manage single & multi-accounts, and multi-bill pay.

Announcements

Important Notice:
If your account is past due and scheduled for shut-off or suspension of services, your payment must be received by 5:00 p.m. the business day prior to the scheduled action to avoid additional fees.

Payments made after the deadline may not prevent service interruption, Utility Billing does not receive automatic notification of online payments. If you pay after the deadline, please call 208-746-3671 or email ub@cityoflewiston.org to ensure continued service. If your services have already been suspended, you will need to contact Utility Billing to arrange for restoration.

2026 DELINQUENT WATER SHUT-OFF SCHEDULE: Jan. 21, Feb. 18, Mar. 18, Apr. 15, May 20, Jun. 17, July 15, Aug. 19, Sept. 16, Oct. 21, Nov. 18, Dec. 16

To "Add Account", all information must be entered exactly as shown on your current bill.

Example:

Account Number: 0801002016
Bill Number: 1790802 (current bill)

2026 City Hall Holiday Closures: January 1 & 19, February 16, May 25, June 19, July 4, September 7, November 11, 26 & 27, December 24 & 25

Account Information Reminder and Opt-Out:
Please make sure your mailing address, phone number, and email address are kept up-to-date to avoid any service interruptions or missed notifications. To update your information, simply click the "Contact us" button below. To opt-out of text or email courtesy consumption or shut-off notifications please, click the "Contact us" button below or email ub@cityoflewiston.org and provide your name and delivery address.

Accepted payment methods

Have a question?

208-746-3671

ub@cityoflewiston.org

Frequently asked questions

Utility Billing FAQs

Utility Billing

Utility Billing

Important Notice: If your account is past due and scheduled for shut-off or suspension of services, your payment must be received by 5:00 p.m. the business day prior to the scheduled action to avoid additional fees.

Important Notice: If your account is past due and scheduled for shut-off or suspension of services, your payment must be received by 5:00 p.m. the business day prior to the scheduled action to avoid additional fees.

Important Notice:
If your account is past due and scheduled for shut-off or suspension of services, your payment must be received by 5:00 p.m. the business day prior to the scheduled action to avoid additional fees.

Important Notice:
If your account is past due and scheduled for shut-off or suspension of services, your payment must be received by 5:00 p.m. the business day prior to the scheduled action to avoid additional fees.