During the Coronavirus pandemic, city offices will be closed. City utility services will not be shut off and penalties will not be applied. At this time, the service fee for all payment methods has been temporarily turned off and will not be charged to customers.
Welcome. If you have questions about your utility bill or service, we are happy to assist you. Please contact us by phone at 360-342-5002 or by using our online request form.
Utilities Account Manager
- View Your bill online
- Pay your bill online (with associated service fee*)
- Update your account information
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
Payments by check can be mailed in the envelope enclosed with your utility statement. The remittance stub on the bottom of the bill must be remitted with your payment.
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.
- 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.
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*
- 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.
- 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 transactions.
*Service Fees are charged and collected by the debit/credit card and eCheck processor, not by the City of Battle Ground.