Paperless Billing Available
Signup is simple:
- Click the Button Below
- Include Your First/Last Name
- Account Address
- Account Number (Optional - if available)
- Preferred Email Address
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).
Questions? Please contact This email address is being protected from spambots. You need JavaScript enabled to view it. or call 815-802-5365 during business hours, and we'll be happy to help!
This email address is being protected from spambots. You need JavaScript enabled to view it.
For your convenience, the Village of Bourbonnais accepts the following methods of payment:
ACH Debit Program (Auto-Draft)
For your payment convenience, the Village of Bourbonnais 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!
Online Bill Payment (Via Website)
This payment method is electronically debited the following business day:
- Credit and Debit Card (Visa, Mastercard, Discover, American Express accepted) There is a 2.5% transaction fee charged for this method of payment. Payments available in person or over the phone.
- E-Check (Bank routing and account number needed) There is a $1.49 flat rate transaction fee charged for this method of payment. Payments available in person or over the phone.
Mailed Payments
Check or money order made payable to the Village of Bourbonnais may be mailed to the following address:
Village of Bourbonnais
600 Main St. NW
Bourbonnais, IL 60914
The village posts 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.
Drop Box Location
Administration Building
600 Main St. NW
(Any payment received in the drop box after 4:00 p.m. on the due date will be credited to the account on the next business day.)
- Check or Money Order Only (made payable to the Village of Bourbonnais) - DO NOT PLACE CASH PAYMENTS IN THE DROP BOX!
In Person During Office Hours
Monday – Friday (except holidays)
8:00 a.m. – 4:30 p.m.
- Cash, Check, Credit or Debit Card There is a 2.5% transaction fee charged for credit debit card processing.
Online Bill Payment (Via Bank)
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.
The village posts 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 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.
Commerical and Industrial Users
Commercial and industrial rates are based on water flow and are billed on a monthly basis. Please contact the Sewer Billing Office at 815-937-3570 for information as to your respective bills.
