Bill Payment

The Consolidated Water Supply Corporation offers a wide variety of convenient payment options for our customers.  Simply choose the option that best suits your needs.   Nexbill system requires your entire account number without dashes, including the 001 at the end.  Example: If your account is 1234-001, Nexbill will need 1234001.

Credit Card or Check by Phone

The telephone number is 1-855-291-3346.  Include all digits but remove any dashes (1234001 instead of 1234-001).  The system will also request a phone number.

Online Bill Pay

The Consolidated Water Supply Corporation now offers online bill pay for debit or credit cards.  Simply click on the "Pay Your Bill Now" button and you will be directed to our secure payment site.  Our system accepts Visa, Mastercard, Discover and E-Check.  

Automatic Bank Draft

The worry-free way to pay your water bill. With this service, the amount of your monthly bill is automatically deducted from your bank account and credited to your utility account. There is no set-up fee or charge associated with this method of payment. To set up Automated Bank Draft, simply download and fill out the Draft Authorization Form located in the Forms & Reports Section and drop it off or mail it to our office with a voided check.

Payment By Mail

If paying by check or money order through the mail, please send all payments with your payment coupon.  To avoid late fees, please mail your payment at least seven to ten business days before the 10th of month as specified on your bill.  We cannot control the mail service and there is a potential for late fees if your bill is late.  For this reason, we offer many other payment methods free-of-charge.

Payment Drop-off Location

You may pay your bill in person through our drive-through or patio drop-box. We accept cash, check, or money orders. To avoid longer wait times, please note that Mondays, Fridays and the 10th of the month are normally very busy.

Payment Through Financial Institution

This is not our preferred method of payment since some institutions hold all their customers checks for a single vendor then mail them in one packet just only one to three days before the due date.  This can lead to late fees, so please consult with your bank for more information.