Emergency After Hours Contact for Police Dept. & DPW: 810-985-8115 (St. Clair County Central Dispatch)


Fiscal year July 1, 2016 ~ June 30, 2017
Rates adopted by the City Commission June 21, 2016; Ord. No. 16-05
Drinking Water Monitoring System Fee adopted by City Commission, January 19, 2012; Ord. No. 001-12

Base Fees
WATER: $6.77 per 1,000 gallons
SEWER: $5.37 per 1,000 gallons
DEBT SERVICE COLLECTION: $1.20 per 1,000 gallons
Additional Charges
Administrative Charge - Water: $2.41 per billing
Administrative Charge - Sewer: None
Drinking Water Monitoring System Fee $3.62 per billing
Debt Service Fee Based on meter size per Quarter
Ready To Serve Fee: Water Based on meter size per Quarter
Ready To Serve Fee: Sewer Based on meter size per Quarter
Cottrellville Township $10.15 per 1,000 gallons

 

Debt Service Fee

Meter Size Charge
5/8
$3.00
1
$4.00
1 1/2
$10.50
2
$15.00
3
$25.50
4
$48.00

Ready To Serve Fee - Water

Meter Size Charge
5/8
$10.80
1
$14.40
1 1/2
$37.80
2
$54.00
3
$91.80
4
$172.80

Ready to Serve Fee - Sewer

Meter Size Charge
5/8
$16.20
1
$21.60
1 1/2
$56.70
2
$81.00
3
$137.70
4
$259.20
 



NOTE: Effective immediately, the City of Marine City will no longer accept payments with a postmark date. Payment must be in our office, or drop box, by the time the office closes for the day or before the due date to avoid a penalty or late fee.

Billing

  • Marine City bills for water/sewer service quarterly
  • Billing schedule is based upon the service address billing section, which can be found on the top right corner of each water/sewer bill under “Billing Section”
  • The water billing schedule is as follows:
Section 3 Section 4 Section 5
February
March
January
May
June
April
August
September
July
November
December
October

 

  • Water/Sewer bills will be sent out approximately the third week of the month
    • Water/Sewer bills will be mailed out via standard USPS delivery
    • Water/Sewer bills may be sent via email upon customer request
    • Water/Sewer bills are available for viewing and/or payment at marinecity-mi.org
  • Failure to receive a bill does not relieve customer obligation to submit payment or waive penalties.

 

Fees DO APPLY to some forms of payment:

  • Electronic Checks: FREE
  • Debit and Credit Cards:
    • $0.00 – $50.00 – $1.50 (Minimum)
    • $50.00 – $100.00 – $3.00
    • $100.00 – $200.00 – $6.00
    • $200.00 – $300.00 – $9.00
    • $300.00 – $400.00 – $12.00
    • $3.00 fee for every $100.00 bill increment over $400.00

*The City of Marine City does not profit from credit card convenience charges. Credit card companies charge businesses a percentage of the payment amount for processing services and, in fairness to all residents, we ensure that only the residents who wish to utilize this service pay for the associated processing charge.