PAYING YOUR BILLS
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 PaymentsEnrollment 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 MailMake 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 PersonVisit the Finance Department
445 Marsac Avenue
Park City, UT 84060
Open 8AM-5PM, Monday through Friday.