Water / Sewer Billing Schedule

Quarterly Billing Schedule

The City of Davison is processing water / sewer bills quarterly. The billing schedule is as follows:

  • January - For usage during October, November, and December - Due February 5th
  • April - For usage during January, February, and March - Due May 5th
  • July - For usage during April, May and June - Due August 5th
  • October - For usage during July, August, and September - Due November 5th

Payments on your account may be made at any time without penalty or additional costs. The account must be paid in full by the due date, or the shut-off procedure will begin.

Billing Options

The option to receive your water / sewer bill via e-mail is now available. This option will be in lieu of the full page bill you receive in the mail.

  • E-Billing (Forms are also available at City Hall.)

Payment Options


This is for future payments only!!! If you need to make a payment on a current bill please go to the Home Page and click on Online Services to make your payment.

Having your water / sewer bill automatically withdrawn from your bank account is now available. Payments will be withdrawn from your bank account on the 1st day of the month that bills are due. This will insure that your payment is not delayed due to holidays / weekends. (Please be aware that any additional fee's incurred are your responsibility when using auto-pay.)

If you currently have Auto-Pay and wish to stop it you must call City Hall at 810-653-2191 to end this service.

  •  Auto-Pay (Forms are also available at City Hall.)


Please keep in mind, you may continue to pay by cash, check, money order as well as credit / debit card at City Hall. The City accepts Visa, MasterCard, Discover and American Express. Credit and debit cards can also be used on-line or over the phone. 

Please Note: When paying by credit / debit card, there are convenience fee's charged and collected by the processing company and not by the City of Davison. 

The fees are as follows:

  • Water / Sewer Bills: 
    • Echeck = $3.00
    • $0 to $50.00 = $1.50
    • $50.01 to $100.00 = $3.00 
    • Each additional $100.00 = $3.00 

Telephone Payment

To pay by telephone, call 855-687-3670 and select option 1. Then follow the prompts provided. Please wait for a confirmation number before ending the telephone call. The confirmation number finalizes the transaction. 

Mail Payments

City Hall address:
The City of Davison
200 E Flint Street
Suite 2
Davison, MI 48423

If you have any questions please contact City Hall at 810-653-2191.

Penalties & Shutoff Procedure

The penalty and shutoff procedure begins the day after water/sewer bills are due. At that time, any balance remaining will receive a 10% penalty. Any account with a balance of $50.01 or more will then receive a shutoff notice. These notices are mailed to the property owner, as well as (when applicable) the renter, if a deposit has been paid. The shutoff notice will show the due date for that amount.

The shutoff notice clearly states that absolutely no personal checks will be accepted. We apologize for any inconvenience this may cause, but we do provide other payment methods.

If additional time is needed to pay the shutoff, arrangements can be made at City Hall. Our arrangement policy states that the shutoff must be paid down to $50, and a due date for that remaining $50 will be determined.

If payment is not received on the due date (arrangement due dates as well) water will be disconnected the following day. To restore water services, the account balance as well as a $50 turn on fee must be paid. Someone must be at the home when water is turned on.