The 2019 season invoices will be mailed out in October 2018 with 1/3 balance due by December 15, 2018.

In order to make a payment online, you will need your account number, PIN number and the Total Due from your invoice. (see below)

If you do not have your invoice you can request a copy by sending a copy of a government issued photo ID to the Chicago Harbors office by email at or by fax to (312) 877-5771.

Sample Invoice 2016