The info below on how to pay is still correct, but because of uncertainty due to COVID-19, dues deadline was pushed to May 15th, 2020.

Please see the News Section of the site for some planned operational changes for 2020. As communicated in the May 8th update, some planned changes specific to membership are:

 MEMBERSHIP DUES:  Given our plan to open in mid-June, we are holding the due date for membership dues at May 15.  We need time to process our dues and understand our full financial picture as we plan for opening.  As we mentioned previously, to account for a shortened season, we plan to issue a credit on next year's dues.  However, we will not know the amount of the credit until we calculate the adjustments to our opening and operating costs.

 MEMBERSHIP "PAUSE":  In consideration of the both the health and financial difficulties some members may be facing at this time, we are offering members a one-time option to "pause" their membership.  Be electing to "pause" membership, you can choose not to pay dues this year, while maintaining your bond and the ability to return next season.  If you pause membership, you cannot use the pool this year, even as a guest (addressed below).  Further, if at some point during the season, all available bonds have been sold and we have applicants waiting for open slots, you will have the option to pay your dues at that time or forfeit your bond for prospective members.  While we want to accommodate those members who for various reasons need to take a season off, we cannot allow open spots to go unused if we have applicants waiting to join.  Finally, if you elect to pause membership, you MUST notify the Membership Coordinator at   [email protected] before May 15.  If we do not receive notice of pause or payment before May 15, we will assume that you want to terminate your membership and the bond will be available for resale.  If you have already paid your dues and would like to elect to pause membership, please notify us before May 15 and we will refund your dues this year.  Given the additional administrative processing required, we ask for your patience as we implement this option.  


This page contains instructions for paying dues and terminating memberships.

Dues and Policies

Membership rates for the 2020 season are shown below. These rates are new for the 2020 season.

Dues must be paid in full and postmarked by 3/31/2020.

  • General Membership Dues: $625   
  • Senior Associate (Couple) Dues: $275    
  • Senior Single Dues: $160    
  • Master Couple Dues: $315    
  • Master Single Dues: $200


  • Starting on 4/1/20, dues will incur a $100 late fee.
  • To terminate membership, all termination paperwork should be postmarked by 3/31/20.
  • Instructions for termination of membership can be found on at the bottom of this page.
  • Any membership unpaid by May 1, 2020 may be terminated and penalties will be assessed according to CSC bylaws (minimum $100 bond refund penalty).
  • Membership or Billing Questions? Contact: [email protected]  


How to Pay

If at all possible, we prefer that you pay by credit card, as it greatly reduces the administrative burden of processing payments.

Paying by credit card?

CSC has moved away from PayPal, and credit card payments are now processed by our website and automatically tied to your account.

Step 1: You will need to log in. (If you have forgotten your password, you can select "Forgot Password?" at the link.)

Step 2: Once logged in, use the panel on the left to navigate to "My Account" > "Invoices & Payment". 

Step 3: From the Invoices & Payment page, select the "Make a Payment" tab and the "Add a New Card" button. You should see a page like the one shown below.

Step 4: Enter your credit card information. The current account balance should match the new 2020 dues rates for your membership type. 



Paying by check?

  • Make check payable to Community Swim Club and write your family name on the memo line.  See amounts above.
  • Mail to: Community Swim Club, PO Box 11485, Pittsburgh, PA 15238, ATTN: Membership

Terminating General Membership

Current General Members wishing to redeem their bond should consult the following link:  Procedures for Terminating Membership. Bond and termination paperwork must be postmarked by March 31st to avoid penalties.  AFTER MARCH 31st, A $100 PENALTY WILL BE SUBTRACTED FROM THE STANDARD BOND REFUND.