For information on how to pay your utility bill, please see Pay Your Utility Bill.
For information on utility bill payment plans, please see Utility Bill Payment Plans.
Effective June 1, 2017, rates will increase by 1.83%.
Per the Municipal Code of Chicago, beginning June 1, 2016, and every year thereafter, the annual water rates shall be adjusted upwards, if applicable, by applying the previous year's rate of inflation. This increase is calculated based on the Consumer Price Index - Urban Wage Earners and Clerical Workers (Chicago All Items) published by the United States Bureau of Labor Statistics for the 365-day period ending on the most recent January 1. Any such annual increase, however, shall be capped at 105% of the previous year's rate.
Water and sewer rates increase to keep pace with normal inflation. These increases are necessary to cover the on-going costs providing safe clean water for drinking and for removing the waste water and storm runoff from the streets of Chicago. This is all accomplished through a network of purification plants, tunnels, pumping stations, water mains, sewer mains, valves and structures that require constant upkeep and maintenance. These services are necessary to meet standards set by Environmental Protection Agency for water quality. At less than a penny per gallon, Chicago’s rates will remain among the lowest in the nation for fresh, clean water.
Your account type is listed, on your unified utility bill in the blue box next to the Bill Summary. It will state non-metered account, metered account, or MeterSave account.
For information on non-metered accounts, please see Understanding Your Utility Bill.
For information on metered accounts, please see Understanding Your Utility Bill.
We have a new web portal for utility bills. Here are some of the convenient online features:
• View, print or download your bills
• Go green and enroll in paperless billing
• View payment history and usage
• Make a quick payment
• Sign up for AutoPay
The AutoPay feature allows you to pay your bills with automatic debits from your bank account. With AutoPay, you will not have to remember to pay your bill. There are no service fees and you will receive a reminder email prior to the automatic debit.
For information on how to dispute your utility bill, please see Understanding Your Utility Bill.
For information on the Senior Sewer Exemption and how to apply, please see Apply for Water and Sewer Charge Exemptions.
For information on the Not-for-Profit Exemption and how to apply, please see Apply for Water and Sewer Charge Exemptions.
For information on Full Payment Certificates and to download an application, please see Full Payment Certificate.
The owner’s name is changed through the Full Payment Certificate Process. When real property is transferred in the City of Chicago, the transferor is required by ordinance to obtain a Full Payment Certificate (FPC) from the Chicago Department of Finance. The FPC application serves as a request to the Department of Finance to transfer service out of the transferor’s name and into the transferee’s name.
For more information on the Full Payment Certificate application process, please see Apply for Full Payment Certificate.
If you continue to receive bills in the prior owner’s name, please report this to the Department of Finance/Utility Billing & Customer Service. You may submit your change request by completing the Change of Owner Name/Mailing Address Form. If Utility Billing & Customer Service does not have a record of the Full Payment Certificate from your closing, you may be required to provide us with a copy of the deed and/ or full payment certificate.
You may download a Refund Application. Complete the application and review it carefully. Make certain it is filled out completely and all requested supporting documentation is attached. An incomplete application will be denied due to insufficient documentation.
If approved, it may take up to eight weeks to receive your refund.
Generally, meters are read every 30 - 60 days. Periodically the Department of Water Management is unable to obtain an actual meter reading. This may happen because we cannot pick up an electronic signal from your meter or access to the meter has been prevented. When this occurs, you will receive an estimated bill. When the Department of Water Management is able to obtain an actual meter reading you will receive a bill that reflects the actual usage.
To allow for greater ease of obtaining actual meter readings and ensure accurate bills, the City encourages customers to request the installation of an automatic meter reader. You may contact the DWM at 312.747.2862 for more information.
This letter is sent to you as a courtesy to inform you of a possible water leak in or on your premises. A meter running continuously is an indicator of a leak. It may also be your typical water usage. This is something that you should investigate.
The Department of Finance is required by ordinance to bill and collect for all water usage registered on your water meter. No account adjustments or billing cancellation can be made when, after registration, water has been used, wasted or lost through leakage.
This means you are eligible for water shut-off as of the date on the notice due to non-payment. To avoid water service termination, you must make payment or enter into a payment plan before the shut-off date on the notice.
This means you are scheduled for water shut-off as of the date on the notice because DWM has been denied access to the water meter in the building. To avoid water service termination, you must contact DWM at 312.747.9090 to schedule a reading of your meter within 10 days of the date on the notice.
You must pay your bill in full or, if you qualify, enter into a qualifying payment plan.
If your water has been shut off for 30 days or more you must sign a Release of Liability before water service can be restored.
NOTE: If your water is illegally restored you will be assessed a fine of $500.00. The Department of Water Management periodically inspects premises to determine if the water has been illegally restored.
Please complete a Change of Owner Name/Mailing Address Form with the updated mailing address.
A property owner may request that water bills be sent in attention to the name of a tenant, however, this does not relieve the owner of the subject property from liability for unpaid utility charges. Please complete a Change of Owner Name/Mailing Address Form to include the tenant’s name in the mailing address.
If you have filed for Bankruptcy, please send a copy your bankruptcy notice via fax to 312.747.6894, email to email@example.com, or mail to P.O. Box 6330, Chicago, IL 60608. Be sure to include your name and phone number.
Upon notification, your account will be updated to reflect that the bankruptcy was filed for the specified pre-petition charges. You are responsible to pay all new post-petition charges in full and on time. If your current charges are not paid, we have the right to proceed with collection efforts including the termination of your water service.
If you have lost your property through a foreclosure and are still receiving a water bill, please provide a copy of the executed Foreclosure Deed via fax to 312.747.6894, email to firstname.lastname@example.org or mail to P.O. Box 6330, Chicago, IL 60608. Be sure to indicate your name and phone number on the cover letter. Your account will be reviewed and the charges updated to reflect details of the foreclosure.
The Municipal Code of Chicago provides that the titleholder of record is responsible for all utility billing account charges up to the date of foreclosure. Until a Foreclosure Deed is executed, the borrower may still have certain rights to the property. If the foreclosure is only pending (Lis Pendens), and not yet executed, the titleholder of record remains liable for the utility billing charges.
You may obtain a copy of the Foreclosure Deed from the Cook County Recorder of Deeds – www.ccrd.info. You may determine the status of a foreclosure case with the Cook County Clerk of the Circuit Court at www.cookcountyclerkofcourt.com / Online case info / Full electronic docket search / Chancery / (CH) / Search by Name or Case #.
To obtain a Payoff Letter or a Lien Release please fax your request to 312.747.6894 or email your request to email@example.com. Be sure to indicate your name, document #, property address, and phone number and how you would like the document returned on the cover letter so someone can call you back if there are any questions.