Pay for

Please visit our treasury department page for tax information.

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Ann Arbor Charter Township offers ACH to pay your sewer and/or water bills. Should you choose this option, no more writing checks for your quarterly utility payments!  You will get your statement as before.  Under this option, we debit the balance owed from your savings or checking account on the due date.  If the due date falls on a weekend or holiday, your payment will be debited on the next business day.

To set-up ACH payments, please print and complete this form which allows the Township to access your account for the sole purpose of paying your utility bill.  Please mail the completed form along with a voided check to Township Hall at 3792 Pontiac Trail, Ann Arbor, MI 48105, Attention Treasurer.  It also can be placed in the drop box outside the front door at Township Hall.

You can also use this form to choose paperless delivery of your statements by email.

Automatic Water and Sewer Payment Program Application

On December 15, 2025 the Ann Arbor Board of Trustees approved an updated fee schedule. It is linked here:

Fee Schedule and Policy

This Fee Schedule and Policy is designed to defray the cost of processing and evaluating licenses, permits, requests as well as applications for approvals pursuant to Township ordinances and to impose those fees as may be required by Ordinance(s).

All Licenses, permits, requests and applications are subject to application and permit fees as set forth below to pay the cost of administrative processing and any public hearings required by the Ordinance. All public hearing notices required by Ordinance must be paid by the Applicant within 15 days after the Applicant receives the Township’s Invoice.

Certain applications require outside consultant services, including, but not limited to, planning, engineering, wetland, natural features and attorney review.  Outside service expenses are the responsibility of the applicant.  These will be reimbursed to the Township via additions to the normal fees or requirement of an Escrow for the cost of the review of the license, permit, request, or application, and related information by the Township’s consultants.

Applicants will be notified if an Escrow is required and the initial deposit amount.

When deductions are made to the Escrow the applicant shall be notified by statement. Deductions will be applied to the Escrow until it reaches the Minimum Balance. The Minimum Balance will be equal to 30% of the initial deposit. The Escrow must be brought up to this Minimum Balance within Thirty (30) days of notification. No further review or processing of the application shall occur until the Escrow is restored to its Minimum Balance.

Any unused portion of the Escrow shall be returned to the applicant six (6) months after final action and/or review by the Township.

This Fee Schedule is reviewed annually, and fees may change without notification.