Payment of Water Bills
So, What's Happening With My Water Bill?
View this pdf document for information on Water Bill Rates
Attention Clawson Water Customers
Due to the significant number of unpaid water bills being rolled over to taxes, the City of Clawson will implement a water shutoff program beginning on May 1, 2012. Beginning in May 2012, water shutoff notices will be mailed to all delinquent water customers. Delinquent water customers will have ten (10) business days to pay the delinquent water balance with penalties and interest or water will be shut-off to the property. Property owners will be charged a shut-off fee when shut-off occurs. In order for water service to be restored, all outstanding amounts must be paid to the City Treasurer's office along with a re-connection fee determined by the City Council each year upon approval of the annual City Fee Schedule. A re-connection appointment must be made with the Clawson Water Department. A copy of the Clawson Water Shutoff Policy is available for review at the City Clerk's Office at 425 N. Main St, Clawson, MI 48017.
Water District Map
Water Bills can be paid in person, online or through the mail at:
When paying online you will select Utility Billing from the dropdown and enter your UB Location ID (ex. MAI3-000425-0000-01)
City of Clawson
425 North Main
Clawson, MI 48017
*A 3% fee will be added to your payment - minimum fee of $2.00 will be added when using credit/debit cards*
If you want to make a payment over the phone you can call (855) 563-9104.
If you have any issues with online payments please contact the Help Desk number at (888) 891-6064 option 1.
Postmarks are not accepted. When a due date falls on a weekend or a city designated holiday, payment will be accepted, without penalty, before close of the next business day the Treasurer's office is open. Water bills may be paid in full or in partial payment at any time. Water bills may also be paid via direct debit. Please fill out the authorization form below and return to the City of Clawson Treasurer's Office. Authorization forms must be received by the Treasurer's office 10 days prior to water bill due date.