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Finance Department

Water Bill Information


  Click here for Hanover Park Water and Sewer Information, which includes a billing schedule.

Water Turn On Procedures
Payment Information
Electronic Bill Payment
Auto Pay Program
Billing Cycles


Back to TopWater Turn On Procedures

New residents must come to the Village Hall to complete an application for water service.

When moving out of your residence, please call the water billing department to arrange for a final meter read.

Back to TopPayment Options

Convenient payment options;

By Mail-

Bills may be paid by mail. When paying by mail, please allow five days for delivery.

Village of Hanover Park
PO Box 6218
Carol Stream, IL 60192-6218

Drop Box-

Bill payments may also be deposited in the 24-hour drop boxes located in front of the Municipal Building. Payments deposited in these boxes will be processed for payment on the next working day

In Person-

If paying at Village Hall, bills may be paid in person between 8:00 am and 4:30 pm Monday through Friday and from 8:00 am to 7:30 pm on Thursdays.

Finance Department
2121 Lake Street
Hanover Park, IL 60133


Electronic Payment

View, print and pay your water bill.

Back to TopAuto Pay Program (Free)

Discover the convenience of the Village's automatic bill payment program for residential water and sewer service.

By participating in this program, the Village will automatically deduct payment of your water and sewer bill from your checking or savings account on or near the due date, saving you time and money.  This is a free service, which is voluntary.

Click here for more information about our auto pay program, including an enrollment form.

Back to TopBilling Cycles

Water bills are issued on the First of every month, with payment due 20 days after the billing date.  A ten percent penalty is added to bills paid after the due date. If a bill remains unpaid 34 days after the billing date, a fifty dollar fee will be assessed and water service may be terminated. Checks will not be accepted to satisfy accounts that remain unpaid 35 days after the billing date.

 Cycle Due Date
Monthly Billing (Cook & DuPage Counties) The 21st of each month.


If you need further information, please contact the Water Billing Department during regular business hours at (630) 823-5799.