Tenant Information
In Person
You can pay at the Marina Operations office, 458 Admiral Way, with cash, check or credit card.
A payment kiosk is available at the front entrance of the Administration Office, 471 Admiral Way.
Credit Card Payment Option
The Port of Edmonds is working with Heartland Payment Systems to provide credit card payment options to moorage and dry storage tenants. There is no transaction limit or fee for moorage and dry storage tenants. Harbor Square building and Commercial Land/Building Lease tenants will be assessed a 4% fee on their next Port statement for using this service.
You may use this service by going to https://heartlandpaymentservices.net/webpayments/PortOfEdmonds/bills.
Automatic Payment Program- Marina Tenants
The Port of Edmonds is pleased to offer its marina tenants the option of automatically paying monthly moorage or dry storage statements through automated clearing house (ACH).
If you decide to participate in the automatic payment program, payment equal to the balance of your current statement will be withdrawn from your account on the 20th of every month. Please be aware that the failure to have available funds in your account will result in an NSF fee for each occurrence and may also result in the assessment of a late fee. If you have two (2) occurrences of unavailable funds, the ACH feature will be cancelled.
If you would like to participate in the program, please complete the form below and return it to the Port of Edmonds Accounts Receivable Office with a voided check. The Port will notify you when your ACH information has been accepted and when your ACH payments will begin. Please continue to pay your monthly balance until this time. If you have any questions, please contact Karin at 425-673-2007.
Automatic Payment Program- Harbor Square and Commercial Tenants
The Port of Edmonds is pleased to offer its Harbor Square and most other commercial and land lease tenants the option of automatically paying monthly rent statements through automated clearing house (ACH).
If you decide to participate in the automatic payment program, payment equal to the balance of your current statement will be withdrawn from your account on the 28th of every month. Please be aware that the failure to have available funds in your account will result in an NSF fee for each occurrence and may also result in the assessment of a late fee. If you have two (2) occurrences of unavailable funds, the ACH feature will be cancelled.
If you would like to participate in the program, please complete the form below and return it to the Port of Edmonds Accounts Receivable Office with a voided check. The Port will notify you when your ACH information has been accepted and when your ACH payments will begin. Please continue to pay your monthly balance until this time. If you have any questions, please contact Karin at 425-673-2007.
E-Check Payment Option
The Port of Edmonds is working with Heartland Payment Systems to provide e-check payment options to tenants. There is no transaction limit or fee.
You may use this service by going to https://heartlandpaymentservices.net/webpayments/PortOfEdmonds/bills.