Welcome to Chester Municipal Electric Light Department's Online Payment Center

Terms of Payment: All discountable invoices are subject to discount if paid in full within 15 days of billing date. All invoices are due net and payable 28 days after presentation.

Electronic Check:
You will need one of your checks with you when you pay your bill online in order to get your account number and the bank's routing number from it. You will be shown where this information is on your check. Please note: there will be a $0.50 cart processing fee assessed for all electronic check payments.

Credit Card:
We accept MasterCard, American Express, VISA and Discover for credit card payments. There will be a convenience fee for each online payment. The credit card service provider charges the fee to your credit card. When paying by credit card, the fee amount will appear in a separate box. (Fee Schedule)

This is a secure site