Paying Your Commercial Water/Sewer Bill
If you need to open a water/sewer account, terminate an account, or make changes to an existing account, please visit Update Commercial Water/Sewer Account and complete water/sewer account form
Choose the most convenient option for your type of payment from the Commercial list below.
Commercial Water/Sewer Bill Payment Methods
- Pay Online
- Pay by Automatic Debit
- Pay by Mail
- Pay via the Night Deposit Box
- Pay in Person
Commercial customers may pay their water bills online using ONLY a check. The Village is no longer able to accept credit cards for commercial account payments due to the increasing interchange fees.
You must have your Account Number to pay online. This service is available 24 hours per day, 7 days per week.
There are 6 steps to the online payment process:
Step 1: When you click the Commercial Customer Payment button below, you will be taken to the following page. Please input your account number without dashes and click continue.
Step 2: Enter the amount you wish to pay and select the payment method. Don't forget to check the box by customer name. Click continue.
Step 3: Enter your payment and billing information. Click continue.
Step 4: Check the box if you agree to the terms and conditions, then click continue.
Step 5: Review your order. If everything is correct, click "Process Payment" at the bottom of the page. NOTE: Your payment will not be processed unless you click "Process Payment."
Step 6: Copy/print your confirmation/receipt number.Your payment is not complete until you receive a confirmation/receipt number.
Please allow 2-3 business days for the payment to update to your account.
Residential and business customers may enroll in the Village’s Water Bill Automatic Bank Debit program in which the amount of your water bill will be deducted automatically from your checking or savings account.
Participants in this payment service will continue to receive a water statement on a bi-monthly basis. The statement will be sent to let you know in advance the amount to be deducted from your account. On the bill due date, the water bill payment will be deducted automatically from the checking or savings account you have authorized the Village to use. There is no fee for automatic bank debiting.
In order to participate in this program, please download the Auto-Debit Form & Disclosure Statement and return the form and a copy of a voided check to: Water Billing, Village of Gurnee, 325 N. O'Plaine Road, Gurnee IL 60031.
When you receive your water bill from the Village of Gurnee and have a balance due, you also receive a return envelope. Simply place your check, along with the remittance stub from your invoice, in the envelope and mail to:
Village of Gurnee
P.O. Box 2804
Bedford Park, IL 60499-2804
Be sure to include your Account Number on your check and allow sufficient time for mailing and processing. If you mail your payment directly to Village Hall, this may delay processing of your payment.