Water bill payments are due 21 days after the billing date. After 21 days, a 10% late charge is added to the amount due.
Each billing cycle your payment will be taken out of your designated bank account on the bill due date. This will insure that your payment is never late and you forego the hassle of setting up the payment with your bank, or writing and mailing a check. Download the Enrollment Form (PDF).
Check or Money Order Mailed to: Village of Oak Brook PO Box 8299 Carol Stream, IL 60197-8299
1200 Oak Brook Rd. Oak Brook, IL 60523
The front desk is open from 8 a.m.to 4:30 p.m. and will gladly accept your payment of cash, check or money order. There is also a “drop-box” in Southeast corner of the parking lot at the Butler Government Center. A check or money order can be deposited into the box 24 hours a day 7 days a week and will be posted to your account the next business day.
On Line Credit Card Payment:
A credit card payment can be made via our website using Epay, MasterCard, American Express, Discover and Visa debit and credit cards are accepted. There is a convenience fee of 2.25% or $1.00 minimum charged for these transactions.
A $25 fee is charged for any checks that are returned or any Autopay transactions that are rejected by your bank.
Phone Credit Card Payment:
A credit card payment can be made via phone using Illinois EPay. Visa, MasterCard, Discover, and American Express debit and credit cards are accepted. There is a convenience fee of 2.25% or $1.00 minimum charged for this service. This fee is not charged or collected by the Village of Oak Brook.
To make a payment, dial 888-869-8968. Please have your account number and payment amount ready before calling.