City of Port St. Lucie Water & Sewer Payment
Before entering our credit card processing system, please verify the amount of payment.
If it is NOT CORRECT, then click on "Return to Billing Inquiry" and change the amount.

Amount of payment: .00                      

To continue the payment process, please read the following and click "I Agree" at the bottom of the page.


IMPORTANT:   IF YOUR ACCOUNT IS OVERDUE AND YOU ARE SCHEDULED FOR SHUT OFF, YOU MUST REPORT YOUR PAYMENT IMMEDIATELY TO CUSTOMER SERVICE AT 772-871-5330 BETWEEN 8 A.M. AND 5 P.M. MONDAY THROUGH FRIDAY.

ATTENTION CUSTOMERS WHO HAVE BEEN DISCONNECTED:   If your service has already been disconnected, you can still pay online. Per City Ordinance all outstanding charges are required to be paid prior to service being restored, including a $50 reconnnection fee, which must be added to your online payment. After making your payment, contact Customer Service at 772-871-5330 between 8 a.m. and 5 p.m. Monday through Friday to arrange for reconnection of your utility service.

Please note: 
Payments may be entered until Midnight each day. 
These will be posted to your account by 5 P.M. of the next business day.  
Service will be restored the following business day.

If you are paying by cell phone. You will not receive a conformation number to verify 
that your payment was received, please contact Customer Service at 
(772) 871-5330 Monday – Friday 8:00 a.m. to 5:00 p.m.
             
Service where meters have been removed may take two business days 
for meter re-installation.

USER AGREEMENT
By continuing the payment process I acknowledge that I accept and agree to all
of the terms and conditions stated above regarding the online payment of my utility
bill; and in using this service, will hold the City harmless of any responsibilities.

Amount of payment:   .00    
                                                  
                           E X I T