Marina Payment Options
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Marina Payment Options

Automated Clearing House (ACH) Program

The Port offers a no-fee electronic pay option for moorage payments through the recurring electronic bank draft Automated Clearing House (ACH) Program. To enroll, fill out the ACH Interest Form at the button below to be contacted by a Marina staff member to start the process. Upon enrollment in ACH, the first automatic payment will be drafted from the checking account on file on or about the 20th of the month indicated in your confirmation letter, and subsequent months. You will be sent a statement at the beginning of each month showing the amount to be deducted. The statement for every odd month (Jan, Mar, May, Jul, Sep & Nov) will also include any electrical usage from the previous two (2) months. You may cancel the ACH program at any time. Please give us at least 30 days’ notice to put the change in place.


Check Payments

Customers are welcome to mail in payments.

PLEASE NOTE: we have a new PO Box for check payments (paper checks and electronic bill-pay service). Slipholders using bill-pay systems will need to update the PO Box listed with their bank/bill-pay provider to:

Port of Everett Marina
PO Box 84222
Seattle, WA 98124-5522


Customers may drop paper checks at the drop box located to the left of the Marina Office (between Bluewater Distillery and the Marina Office) at 1205 Craftsman Way, Suite 105, Everett, WA 98201.

At this time the online web pay portal has been removed from the Port’s website in an abundance of caution due to the potential AFTS data security incident. We anticipate a new web pay portal via US Bank to become available this summer. We will share more information on this option as it becomes available.