Utility Billing Message

The City regrets to inform our residents and businesses that the vendor responsible for the production and distribution of the City’s utility bills failed to print and mail certain utility bills for the month of June.

If you have not paid your June bill because of this oversight by our vendor, the next bill will be mailed out in mid-July and it will include the amount owed for June.  This next bill will be due by August 2, 2021.  Any utility accounts affected by this error can utilize this date as the new due date.  Additionally, the City will not be assessing late penalties.

Cooper City utility customers can see their amount owed by visiting our online payment system at https://bsaonline.com/OnlinePayment/OnlinePaymentSearch?PaymentApplicationType=10&uid=2339%20 or through WaterSmart at https://coopercityfl.watersmart.com/index.php/welcome.

If you have any questions about your utility account or would like to enroll in e-billing, please email us at UtilityBilling@CooperCityFL.org or by calling 954-434-4300 ext. 350.