Park Phone Directory
15115 East Jefferson Avenue
Water Bills
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Each address that has a water meter within the City is sent a water bill bimonthly. Each bill contains charges for water service, recycling, and sewer service. Bills are due on the 10th of the following month in which the bill was issued. If you are moving from your home within the city, please call and make sure to schedule a final water read. For further questions concerning your water bill, please call 313-822-4380.
Final water bills need to be ordered when a resident is moving from their home in the city. If you decide to set up ACH debit payments to pay your water bill (see below for details) final payments will never be automatically deducted. When a final read is requested, the auto draft information will be inactivated.
You may sign up with ACH debit payment for paying your water bill. This service will allow you to have the City's water department deduct the balance of your water bill from your bank checking account on the due date. Please fill out the authorization form return it, along with a voided check, to the Grosse Pointe Park Water Department, 15115 East Jefferson Ave. Grosse Pointe Park, MI 48230.
ACH Debit Authorization Form (Adobe Acrobat Reader required)
Additional Information (Please Read Carefully):
Final water bills need to be ordered when a resident is moving from their home in the city. If you decide to set up ACH debit payments to pay your water bill (see below for details) final payments will never be automatically deducted. When a final read is requested, the auto draft information will be inactivated.
You may sign up with ACH debit payment for paying your water bill. This service will allow you to have the City's water department deduct the balance of your water bill from your bank checking account on the due date. Please fill out the authorization form return it, along with a voided check, to the Grosse Pointe Park Water Department, 15115 East Jefferson Ave. Grosse Pointe Park, MI 48230.
ACH Debit Authorization Form (Adobe Acrobat Reader required)
Additional Information (Please Read Carefully):
- You will receive your water bill in the mail as always. When the ACH debit is set up, the pay stub will have "Do not pay" printed at the bottom. The funds will be deducted from your checking account on the due date.
- After you sign up for the service, the first bill you receive will NOT be deducted from your account. Your bank information must first be 'Pre-noted', which means: the information received from you must first be verified with the bank to confirm its accuracy. If we do not receive an error message from our bank, then the information was deemed accurate, and the ACH debit will occur with your next billing.
