Renewal Invoices Due

If you have already submitted your renewal payment for the 2018 season, we want to thank you.

For those who have not, we want to remind you that payment for 2018 renewal invoices are due February 15, 2018.  After February 15, 2018, a $100.00 late fee will automatically be applied.  If payment is not received by February 28, 2018, your mooring assignment will be cancelled and will be available for assignment to transfer and new applicants.  If you have not received your invoice, you send a copy of your Driver’s License or State ID to us at or by fax to 312-747-6598 and we can email or fax you a copy of your invoice.

Payments can be made as follows:

By Mail

Payment by check only, include your signed invoice.


Payments can be made online at  Payment by credit card only.  Must have account and PIN from your 2018 invoice.

In-Person at Chicago Harbors Office

Payment by cash, check or credit card

Payments accepted 8:30 am to 3:30 pm Monday through Friday

We also want to remind everyone about several changes coming up.

Invoices for the 2019 and subsequent seasons will be sent out by October 1st, instead of Late December.  Furthermore, rather than being due in full by February 15th or February 28th with a late fee, you will be able to make three equal payments, December 15th, February 15th and April 15th. Furthermore, if you pay in full by December 15th, you will receive a 3% discount.

The refund deadlines have been changed as follows:

  • March 1st     Full Refund Deadline
  • May 1st         80% Refund Deadline
  • July 1st           50% Refund Deadline

However, for the 2018 season only we will allow full refunds until May 1st due to the billing transition process.

Thank you,

The Chicago Harbors Staff

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