Bills may be paid by mail at the District Administration Center, 2710 Curtiss Street, Downers Grove or at the following payment collection box locations given below.
Please do not place cash payments in any of the collection boxes. The bottom portion of the user bill must be returned with your payment to allow for proper credit. Be sure to make your check payable to the Downers Grove Sanitary District. If you usually pay your bill by mail, and would like a supply of return envelopes, please contact the office. Should you plan to move, be sure to contact the office to arrange for final billing.
Please note, when submitting a check for payment, you are authorizing a one-time electronic withdrawal from your account or to process the payment as a check transaction.
Starting June 2, 2025, as part of the transition to a new online billing portal, the current Easy Pay program offered by the District will be replaced by a new, free ACH payment option. If you are currently enrolled in the District’s Easy Pay program and want to continue your free automatic ACH payments, customers must authorize the District to securely transfer your account details to Invoice Cloud by completing the online form below. You can also complete and return the paper form that was mailed with our annual newsletter or visit our office.
EasyPay Transfer Authorization Form
If you are not currently enrolled, the new billing portal will be available June 5, 2025 where you can register for FREE ACH automatic payments from your checking account.
If your banking information is not transitioned in time to pay your sewer bill, please use an alternative method of payment. We accept cash or check in the office, or you can mail your payment to:
Downers Grove Sanitary District
2710 Curtiss St.
Downers Grove, IL 60515
Credit card payments will also be available in the office also starting June 5, 2025.
If you have trouble accessing the portal AFTER June 5, 2025, please call our office and we can assist you in the transition. More information regarding the new online billing portal will be available soon.
The District offers an online billing portal where you can receive your bill and/or payment reminders or view your account online.
Fees for these services are as follows:
Credit Card – 3% plus $0.50 per transaction
One-Time ACH – 1% plus $1.75 for first time transaction (bank verification required)
Recurring ACH – 1% plus $0.30 per transaction when using ACH saved payment method
There is also a $5 minimum payment for credit card or ACH.
The following forms of payments are accepted:
2710 Curtiss Street
Downers Grove, Illinois 60515-0703
Phone: (630) 969-0664
Fax: (630) 969-0827
Monday-Friday: 8 a.m. - 4:30 p.m.
Saturday and Sunday: Closed
