Schedule of payments
Bills are mailed by the 1st of each month. The full amount is due by the 15th of the same month.
If payment is not made on the 15th, a late notice is mailed to you with a late fee charge of 10% of amount due.
You will have 10 more days to pay the full amount due or water service will be terminated.
If water service is terminated due to non-payment the amount due plus a $25 re-connect fee will be charged prior to resuming service
You have a right to a hearing with the city council, to ask for a extension of time to pay your bill.
Bills may be paid with check, money order or cash. A drop-off slot is conveniently located at the City Hall door.