Customers may prepay their account at any time. When the account has a zero or credit balance a statement is not printed or mailed. No billing charge is assessed until a statement is printed. A statement will print when a balance is due.
Temporary COVID-19 Relief Payment Plan & LISAP Program
If you are having problems paying your UCSD bill, please contact the District office at 217-367-3409, option 2 to inquire about the qualifications for the Temporary COVID-19 Relief Payment Plan and about LISAP (Low Income Sanitary Assistance Program).
Electronic Funds Transfer
We offer an electronic funds transfer (EFT) in which your payment will be deducted automatically from your bank account. You will receive your bill in the same manner that you currently do. The amount of the bill will be deducted from your account on the due date. With this option you currently receive a discounted bill charge. Electronic Funds Transfer Form. For your protection, this form is not able to be received electronically through this website.
Enroll in email billing by sending an email with your parcel account number. Currently with this option you will receive a discounted bill charge. Please note, by enrolling in both EFT and Email you currently will be assessed $0 bill charge.
You must have your account number to complete this payment transaction. There is a convenience fee of $1.25 per $50 increment for using this method. Pay your bill now. The amount that is displaying as due will be the amount of your last bill. This amount does not include any late or enforcement fees that have been added since your last billing statement.
VISA, MasterCard, American Express and Discover and e-check payments are accepted.
Call 217-421-7322. You will need your account number to complete this payment transaction. There is a convenience fee of $1.25 per $50 increment for using this method. The amount that is given to you over the phone system site is the amount of your last bill. This amount does not include any late or enforcement fees that have been added since your last billing statement.
This method accepts VISA, MasterCard, American Express, Discover, and e-check.
Posting to Accounts
Online and telephone payments will be posted to your account when confirmation of funds is available. Please allow at least a minimum of 2 business days for processing.
Mail your payment to:
P.O. Box 669
Urbana, IL 61803-0669
Pay in person at:
1100 E University Avenue
Urbana, IL 61802
At Local Locations
Pay at any location below for a flat convenience fee of $1.50. These locations only accept cash or checks.
2029 S. Neil Street
1813 Philo Road
200 N. Vine
County Market #515
331 Stoughton Street
County Market #518
2901 W Kirby Avenue
Valu Check #522
1914 Glenn Park Drive