Billing and Payments

Water bill cards are mailed near or mailed near the fifth (5th) of the month.

Due date for payments is the 25th of every month.

Past Due Notices are mailed in envelopes on the next business day following the 25th

We Accept ACH Recurring Payments, Bill Pay checks, cashier and personal checks, money order, and cash.

For your convenience, payments can be left at our office during regular business hours, or you can use the front door mail slot to drop payments after- hours and holidays.

If you are unable to make your payment before the 25^th and to prevent a $30                                 late fee, please call  the office before the due date, to make a payment arrangement.

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