Bills are mailed on the first business day of the month and due by the last business day of the month. If payment is not received by the last day of the month, there is a $5.00 late fee added to your account and 0.83% interest on the total balance.

Bills can be paid by cash, check, money order, Visa, Master Card, Discover or Automatically withdrawn from your checking or saving account (ACH). All balances must be paid in full.

If you rent, the Landlord who owns the property gets a copy of your bill.

Deliquincy Policy

If you have failed to pay your monthly bill, in accordance with the Municipal Authorities Law, you will receive a delinquent letter stating that your balance needs to be paid in full by a certain date. If by that date you haven’t responded or paid in full, a tag will be placed on your door, $30.00 will then be applied to your account for the tag posting fee. If there is no response by that date on the tag, water service will be terminated and an additional $35.00 turn off fee will be applied to your account. When your balance is paid in full (along with the $35.00 turn on fee) water service can be resumed.