Payments are due on the 15th of each month (or next business day if the 15th falls on a weekend or holiday).
There will be a 10% late fee added to all unpaid bills on the 16th of the month (or next business day if the 16th falls on a weekend or holiday).
Any account that has a past due amount will be disconnected on the 25th of the month (or next business day if the 25th falls on a weekend or holiday). A $50.00 reconnect fee will be added and the total amount owing will be due before reconnection. No checks will be accepted for reconnects.
**No cash is accepted for water payments. Payments can be made by credit or debit card, money order or check. We also have auto draft available.
