Water and Sewer Construction and Development Payments

Do you need an invoice?

• Request an invoice

Once the invoice request is completed you will receive an automated e-mail confirmation. Please allow one business day to process invoice request. Once the request has been reviewed by our team, you will receive an e-mail with an invoice from a representative. 

Have an invoice ready for payment?

Once you have received the e-mail with an invoice, you can submit a credit/debit card payment. You will need to have the Customer ID number and the invoice number located on the right corner of the invoice to make the payment. 

Note: The credit card processing company will charge 2.3% of the total transaction amount and the bill must be paid within 72 hours.

Invoices can be paid  at one of the Miami-Dade Water and Sewer New Business offices. Payments accepted: Cash, check, cashier's check, or money order. No cash is accepted at the Overtown Transit Village office. 

LeJeune Office See Map
3575 S. LeJeune Road (south of US-1) 
Monday - Friday 8:00 a.m. - 4:30 p.m. 
Phone: 786-268-5360 

West Office (MDPIC) See Map
11805 SW 26 St in west Miami-Dade 
Monday - Friday 7:30 a.m. - 3:30 p.m. 
Phone: 786-315-2717 

Invoices such as water lab charges & pump station maintenance can also be paid at the Payment Processing Centers listed below:

Douglas Building See Map
3071 SW 38th Avenue, 1st Floor
Miami, FL 33146
Monday - Friday 8:00 a.m. - 4:30 p.m.

South Dade Government Center See Map
10710 SW 211th Street, Suite 105
Cutler Bay, FL 33189
Monday - Friday 8:00 a.m. - 4:30 p.m.

Martin Luther King Plaza See Map
2525 NW 62nd Street, 1st Floor
Miami, FL 33147
Monday - Friday 8:00 a.m. - 4:30 p.m.

LeJeune Office See Map
3575 S. LeJeune Road (south of US-1)
Miami, FL 33146
Monday - Friday 8:00 a.m. – 4:30 p.m.

Miscellaneous invoices include:

• Water lab charges
• Diving charges (manatee reports)
• Sludge
• Used oil
• Pump station maintenance
• Back charges
• Tire disposal
• Special jobs (not job orders)
• Expenditure requisitions
• South Florida Water Management District
• State of Florida invoices (Water and Sewer connection contracts)
• Other miscellaneous charges
• Restitution
• Leases
• Reimbursements (travel expenses, labor hours, special services, etc.)

Payment arrangements for water and sewer connection charges are available for six to 12 months (depending on the amount owed) to qualified businesses that meet financial hardship guidelines, which include:

• The business must be registered with the Florida Department of State’s Division of Corporations
• Any out of state business with nexus, in Florida, must obtain a certificate of authority from the Florida Department of State’s Division of Corporations per Florida Statutes
• The owner of the property must co-sign the payment agreement and become obligatory
• Payment agreements will be recorded in the public records of Miami-Dade County on the property where the water and sewer connection charges are due
• All Water and Sewer Department prior indebtedness must be paid in full
• A 20 percent down payment along with verification/ordinance letter fee, water allocation fee, service charge equal to the statutory rate, and recording fee must be paid upon approval of the payment agreement

Submit the request for payment agreement online, email WASD-NBSupReview@miamidade.gov or make the request in person. Payment Request Form