Paying Your Utility Bill

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North Port Utilities makes paying your bill easy by offering the following payment options:

Online Payments -  Make a one-time payment using your VISA, DISCOVER, MASTERCARD, or Echeck - all you need is your utilities your account number, which can be found on your bill. In fact, if you create a user name and password you can set up recurring payments using a credit card or your bank account information as well as access your billing history. Our online account system also allows you to track and analyze your water usage for each billing period, which can help you take steps to reduce your water usage and your water bills. Access our online payment and account system here.

By Phone - Make a payment through our automated Interactive Voice Response System (IVR).  Simply dial 1-855-941-INFO (4636) and enter your account number from your bill to access your account information, then follow the prompts to make your credit card payment. 

By Mail - Payments can be mailed directly to the Cashiering office located in City Hall. The mailing address is: North Port Utilities, 4970 City Hall Blvd, North Port, FL, 34286.  Please include the payment coupon or reference your account number on your check. Allow seven to ten days when mailing.

In Person - Payments can be made at North Port City Hall at the Utilities Customer Service and Cashiering office at 4970 City Hall Blvd., North Port, Monday through Friday from 8:00 a.m. to 5:00 p.m.  Cash, checks and VISA, DISCOVER, or MASTERCARD are accepted. Drive-thru and night drop services are available. Please note that payments deposited in the night drop will be processed the next business day.

Automatic Bank Drafting - You can authorize us to draft your monthly payment from your bank account by filling out a Bank Authorization Form and returning it to us with a voided check. Find out more information here.

Please Note: If you pay your bill through your bank's bill-paying website, remember that the payment may not be received by us for several days.  In some cases an paper check is generated and mailed. 

In the event that your payment may be delayed or if you are having trouble making your payment, please call our Cashiering Office at (941) 429-7122 BEFORE the payment is due to discuss the options available to you.

Cycle billing dates for 2020 can be downloaded or viewed by clicking here.

Sample Bill

Every Drop Counts Ricky


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