Signup is simple:
You'll receive an email confirmation once the paperless billing signup is complete, and it will begin the following cycle. You'll no longer receive a bill in the mail (unless otherwise requested).
For your convenience, the Village of Bourbonnais accepts the following types of payment:
Monday – Friday (except holidays)
8:00 a.m. – 4:30 p.m.
600 Main St. NW
(Any payment received in the drop box after 3:30 p.m. on the due date will be credited to the account on the next business day.)
This payment method is electronically debited the following business day. Please note, there is a 2.5% transaction fee for processing credit or debit cards. E-check transactions can be processed for a flat rate of $1.49.
For your payment convenience, the Village of Bourbonnais now offers an ACH debit program. The ACH program is an auto-draft from your bank account the day before your bill is due each month. Avoid late fees and never miss a payment again!
To take advantage of this free payment option click the button below!
It is important to understand that online bill payments processed by your bank are NOT electronically transferred. Once you initiate an online payment, your bank debits your account in the amount of the transaction, then follows with printing a paper check and sending it to our office via US Mail. We post all payments the day of receipt. We are not responsible for late, missed payments or penalties assessed for payments received late by this type of payment method. We highly recommend that our customers directly contact their banks to discover how much time should be allotted for payments to be received by the Village of Bourbonnais on or before the due date.
Commercial and industrial rates are based on water flow, and are billed on a monthly basis. Commercial and industrial users should contact the Sewer Billing Office 815-937-3570 for information as to their respective bills.