Pay Your Water Bill
Payments may be made using cash, check, credit card or money order payable to the Village of Cary. Payments made by check or money order need to include your phone number and account number. Credit cards accepted are MasterCard, American Express and Discover.
Note: The Village of Cary does not charge for this service, however, the credit card processor charges a convenience fee.
Pay Via Direct Debit Auto Pay
With the direct debit program you can have your water and sewer bills automatically paid from any participating bank, savings and loan or credit union account.
Sign Up for Auto Pay
Auto Pay Perks
- No check to write
- No postage to pay
- No letter to mail
- No more trips to pay your bill in person
- No more forgetting to pay
- You will never be late
- It’s a free service!
Your bi-monthly payment is automatically taken out of the checking or savings account you authorize. The funds are then credited to your water and sewer account balance on the designated due date.
Payment Notice, Payment Date & Billing Questions
Pay in Person
Payments may be made at the Cary Municipal Center, located at 755 Georgetown Drive, Monday through Friday during normal business hours of 8:30 am to 5:00 pm.
Pay Via Drop Box
Payments may be made via two drop boxes and are accessible 24 hours a day at the following locations:
- Cary Metra Station, by the pay stations in the south commuter lot along Jandus Road (location map)
- Village Hall, located at 755 Georgetown Drive.
Please note: Please do not place cash payments in the drop box.
Pay By Mail
Payments can be mailed to the Village of Cary, 755 Georgetown Drive, Cary, Illinois, 60013.
Pay Via Credit Card
Payments may be made using credit / debit cards via Illinois Funds E-Pay. MasterCard, Visa, American Express or Discover cards are accepted online. You will need your water and sewer account number to complete this process.
Online Bill Pay
When setting up your bi-monthly water and sewer payment through your online bill pay service, remember to include your water and sewer account number on your remittance.
Availability of Funds
You are responsible for having enough money in the indicated account on the payment date. If the transaction cannot be processed for any reason; you will be responsible for any additional fees.
Record of Payment
Account / Address Change
Please notify us of any account or address changes to ensure timely payments. You are responsible for submitting a new application when an account or address change occurs.
Termination of Direct Debit
This authorization will remain in effect until we receive a written notice from you 10 days prior to the cancellation date, or until your service has been terminated. Final bills for termination of service cannot be paid using direct debit, an alternate payment type must be used.
You should always advice us first of any request to stop payment. You may stop payment by notifying financial institution at least three days prior to payment due date. However, when you stop payment on a check, you are responsible for any charges this may involve.