QUICK LINKS

About Us

Utility Billing FAQs

Comprehensive Annual Financial Report

What You May Not Know About City Finance

Fiscal Policies

Annual Budget

Business License Information

 

 

 

    

The City of Port Hueneme

is offering a

Direct Pay Program

for your City Utility Bills

Water bills * Trash bills * Sewer bills

Direct Pay Program

What are some advantages of Direct Pay?
Your bill gets paid automatically, on time, whether you are at home or out of town.  You never have to worry about penalties.  You never have to write a check.

How does Direct Pay work?
Once Direct Pay is implemented for your account, you will continue to receive your itemized bi-monthly city utility bill.  Fifteen (15) days after the billing date, your checking account will automatically be debited for all current charges shown on your bill.  Of course, you can still call the City if you ever have questions about your bill.

Who is eligible to be part of Direct Pay?
Direct Pay is open to all residential and business customers.  Your City of Port Hueneme utility account must have no past due amounts on the account and include a history of no more than one returned check in the last twelve month period.

What does it cost?
There is no charge from the City of Port Hueneme to participate.  However, some financial institutions may charge a transaction fee for electronic fund transfers.  Please check with your bank regarding any possible fees.

After I'm enrolled, how do I change my information on my enrollment?
It is critical that you immediately notify the City of Port Hueneme regarding any changes (bank account information, address, etc.).  Inaccurate information may result in payments being refused by your financial institution.  The city cannot be responsible for losses, including late penalties applied to your account, which result from inaccurate information or failure to provide timely notification of changes.

What happens in the event of a rejected payment?
Payments may be rejected by your financial institution because of insufficient funds, closed/unauthorized accounts, or other reasons.  Check with your financial institution for any fees it may impose.  If your payment is rejected, the City will charge a $25.00 processing fee.  This is the same fee charged for returned checks.  The City reserves the right to terminate your participation in the Direct Pay program if your payment is rejected more than twice within a 12-month period.

How do I stop being a part of Direct Pay?
You may cancel your participation at any time by calling customer service at (805) 986-6521 Monday through Friday 8:00 a.m. to 5:00 p.m.  Termination will be effective no later that ten (10) business days after we receive your notification.

Questions? Call (805) 986-6521