Water and sewer bills are mailed on the last business day of each month. Information included on the water bill includes usage, due date, separate water and sewer charges, and whether the bill is based on an actual or estimated reading of your meter. Residential accounts utilize a state-of-the-art water metering system that is remotely read twice a day by computer.
For questions regarding water and sewer billing, or if you are moving from Streamwood and wish to close your water and sewer account, please call the Finance Department at (630) 736-3810.
For instructions, on how to use Streamwood Self-Service, please click here
The Village offers a variety of convenient ways to pay your water and sewer bill. We offer Online Payment, Automatic EFT, or simply come into Village Hall! There is no fee charged by the Village for any of these convenient payment services.
Simply create a username and password on Streamwood Self Service
. You will need your Account Number and Customer ID (CID) found on the upper right corner of your bill. Then click “Manage Bills” and you will be securely linked to Streamwood’s Online Payment System. All major credit cards are accepted (Visa, MasterCard, Discover and American Express). Payments made after 12:00 am (Central) will be credited the next business day.
Automatic Payments / EFT Enrollment
Never be late again on your payment! Have your monthly water and sewer payments made via direct debit from your checking account. Please complete the authorization form (click here for form) and turn it into the Cashier's Counter at Village Hall with a voided check.
Pay at Village Hall
You can mail a check or money order directly to Village Hall (301 E Irving Park Road). You can also pay with cash, check, money order or credit card (Visa, MasterCard, Discover and American Express) at the Cashier’s Front Counter at Village Hall. Or, you can drop your check or money order in the drop box in the parking lot at Village Hall.
Application for Service
Residential Property: Charges for Water & Sewer usage are billed to the property owner. If the property is a rental unit, an application for service must be signed by both the owner and the tenant.
Commercial Property: An application for service is required, whether the property is occupied by the owner or a tenant.
Termination of Service
In the event that water service is terminated for non-payment, a $60.00 reconnection fee, payable in cash, credit card, debit card, or money order only, is required. If reconnection occurs after regular business hours, there is a $120.00 charge.
Following are the combined water rates and sewer service for users within the corporate limits of the Village with a minimum charge of 2,000 gallons:
Water and Sewer
per 1,000 Gallons
|City of Chicago Surcharge
||Total per 1,000 Gallons
|Other Gov Entities
Water Hearing Arrangements
You can request a hearing if you are unable to pay the full amount of your water bill. However, you have ten (10) business days, from the date of a Water Delinquent Notice, to request a hearing. The hearing will be held within ten (10) days from the date the request is received. Once the hearing is held, the Finance Department will provide a written notice of the final decision. If no request for a hearing is made after a Water Delinquent Notice is received and the full amount hasn't been paid, service may be discontinued.
If you wish to have a hearing, please complete the Water Hearing Request form below and submit to the Finance Department within ten (10) days from the date of your Water Delinquent Notice.
Water Shut-off Hearing Request