Automatic Payment Plan

The City of Moline is pleased to offer its customers the convenience of our Automatic Payment Plan. The service is free, and customers who enroll in the program enjoy the convenience of having payments for their water / sewer bills automatically withdrawn from their checking or savings accounts each quarter.

To enroll in the program, simply complete the Authorization Card and return it to the City of Moline Accounts and Finance Office along with a voided check or deposit slip.

A confirmation letter will be sent informing you of the date your account will become active in the program. (Please allow 4 - 6 weeks for your account to become active in the program.)

You will continue to receive your quarterly water/sewer bills. The lower left hand corner of the bill will read “Bank Draft – Do Not Pay.”

Payment for the bill will be automatically deducted from your checking or savings account on the due date of the bill.

The authorization will remain in effect until you terminate your water/sewer service, or until you notify us to cancel the pre-authorized payment. Notice to cancel the automatic payment must be submitted in writing to the City of Moline Accounts and Finance Office at least 10 business days prior to the due date of your next bill.

If you would like more information before enrolling in the program, please call (309) 524-2070.
 

CITY OF MOLINE
ACCOUNTS AND FINANCE
1616 6TH AVENUE
MOLINE, IL 61265

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