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City of Marion, Alabama

Ways to Pay

PAY ONLINE

CLICK THE NEXBILLPAY

LOGO/BUTTON.

PAY BY PHONE

Payments may be made by phone by calling:

1-(844-278-9217)

IN PERSON

Check, Money Order, & Debit/Credit Card

payments can be made at our office located in City Hall

at 123 E. JEFFERSON ST. MARION, AL 36756

BY MAIL

Payments by check or money order can be mailed to

PO Box 125

MARION, AL 36756.

Please do not mail cash.

MARION Water & SEWER (CITY OF MARION) is not responsible for payments lost in the mail.

TO PAY ONLINE, CLICK THE NEXBILLPAY LOGO BELOW

Pay Your Bill Online 24/7

City of Marion Water Works has partnered with Nexbillpay to extend an additional payment option for customers interested in using their check, debit, or credit cards. Nexbillpay is a trusted third- party automated payment service that allows you to pay online. You will need your Account Number provided on your statement. If you do not have your statement handy, you may request your Account Number by calling City of Marion Water Works at 334-683-6545 OR 334-683-2480.

To process any online or phone payment using your check, debit, or credit card Nexbillpay will charge a service fee.

◦What is the service fee?

Nexbillpay charges a small service fee to cover payment handling and all processing charges. A service fee will be calculated and disclosed prior to finishing your payment.

◦Does Marion Water & Sewer keep any part of the service fee?

Marion Water & Sewer does not keep any part of the Nexbillpay service fee. Nexbillpay is a separate entity providing a service for all the customers of Marion Water & Sewer.

PAY BY PHONE IN OUR AUTOMATED SYSTEM:

Payments may be made by phone by calling:

1-(844-278-9217)

CHECKS

Postdated checks are not accepted!

There will be a $30.00 non-sufficient fund fee for each returned check. No partial payments will be accepted for returned checks & no checks will be accepted for a returned check.

**AFTER 2 RETURNED CHECKS, CREDIT/DEBIT CARD OR MONEY ORDERS ONLY**

There will be a property damage fee of $100.00 for any customer that cuts the lock or ears or damages the curb stop to obtain water after meter has been locked due to non-payment.

When a check is written to have water service restored after disconnect and is returned for non-sufficient funds, water service will be immediately disconnected and will not be restored until the check is redeemed.

Any account carrying a past due balance 40 days past the due date, will be scheduled for disconnect without further notice. If your service is disconnected, a reconnect fee will be added to the outstanding balance and both will need to be paid in full before service can be scheduled for restoration. Service restoration is only performed during business hours.

December 2020 Water Test Results

Non-Compliance Monitoring Notification for May 2020

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