Payment Options

MWWD has four options to pay your bill: 

  • online

  • by phone

  • by mail

  • dropping off a payment.

Pay Online

Please have your account number ready, and click on the icon below.

*Verify your account information is correct; if you have any questions, please contact the District.*

You can pay with a credit/debit card, or by e-check from your checking or savings account. Processing fees apply to credit/debit card payments.

Please note: If you are making a payment to avoid a late fee or termination of service, note the processing time provided to you by the payment processor. You are responsible for contacting the District regarding a pending/processing payment in order to prevent a late fee or service termination. Failure to notify the District will result in the late fee being added to your account and/or termination of service.


Fall 2019

  • You will be able to pay with credit card, debit card or bank account (e-check).
  • View your bill.
  • Sign up for paperless statements and auto-pay.

Pay by Phone

Payments can be made by calling our automated system at 425-493-4329 or 866-552-0043. You can also call the District office during regular business hours to make a debit or credit card payment. Processing fees apply.

Payment Drop Off

Check payments can be dropped off at the payment drop box located at 7824 Mukilteo Speedway, or inside the District office during regular business hours.

Important Notice

Customers who have received a Termination Notice must contact the District during normal business hours to verify the total amount due before submitting payment. Partial payment will not be sufficient to prevent shut-off. You are responsible for contacting us with online or phone payment information to cancel a disconnection.

If service has been disconnected, additional fees and charges for reconnection will apply, which are not reflected in the account balance.The full account balance must be paid before reconnection. Contact the District during normal business hours at 425-355-3355 to determine the payment amount necessary for reconnection. Confirmation of online or phone payments will be required before reconnection will be scheduled.