Payment Options
There are several options for paying your utility bill:

Drop Box
A payment drop box is located outside City Hall at 109 SW 1st Street. Envelopes are available at the drop box for depositing your check payments. The remittance stub on the bottom of the bill must be remitted with your payment.  

Mail-in Payment 
Payment by check can be mailed in the envelope enclosed with your billing statement. The remittance stub on the bottom of the bill must be remitted with your payment.   

Direct-Pay 
Customers sign up for this automatic payment option with the city. On the 20th of each month, the city deducts the outstanding utility balance from the customer’s authorized bank account.  There is no service fee for this payment option.  Sign up for Direct-Pay.

Utility Counter 
The utility counter at city hall receipts payments Monday through Friday from 9:00 a.m. to 5:00 p.m. Cash, check, or credit/debit card payments are accepted.  Credit/Debit card transactions are charged a 2.5% service fee*.  

Bank Bill-Pay
Customers sign up for this option with their banking institution to schedule auto payments. Although funds are deducted directly from the customer’s bank account on the date scheduled, there is a lag before the city receives these funds. It is recommended the payment date is scheduled at least five (5) business days before the utility payment is due to the city. 

Telephone Payment
Payment by credit/debit card can be made by calling the city’s IVR (Interactive Voice Response) system at 833-208-7231.  There is a 2.5% service fee* for credit/debit card transactions.     

Website Payment
An online payment option is available through the utilities account manager page.  There is a 2.5% service fee* for credit/debit card transactions and a $1.25 service fee* for an eCheck transaction. 

*Service Fees are charged and collected by the debit/credit card and e-check processor, not by the City of Battle Ground.