Bill Pay

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Water bills are sent monthly for water used in the previous month as shown by the meter readings or as estimated. Payment is due within fifteen (15) days from receipt of the bill, or by the end of the month when the bill is mailed.


ACH Payments

Enrollment is Simple To enroll for direct pay simply click on Auto Debit Authorization Agreement, print and complete the agreement, sign it and return it along with a voided check to PCMC.  

By Mail

Make all checks or money orders payable to "Park City Municipal Corporation". Be sure to include the bill remittance stub, and mail to: 
Park City Water Department 
Park City Municipal Corporation 
P.O. Box 1480  Park City, Utah 84060-1480 

In Person

Visit the Finance Department 
445 Marsac Avenue 
Park City, UT 84060 

Open 8AM-5PM, Monday through Friday.