The Utility Billing division is responsible for customer care, billing, arranging service calls, setting up new accounts, closing accounts, and collecting payments.
Bills are mailed on the 10th, and due by the 30th. To avoid a $10.00 late fee on your account, please make sure your account is paid by 4:30 p.m. on the 30th of every month.
If bill is not paid by the 15th of the following month a non-payment fee is applied to account, and services may be disconnected.
Click on the Point and Pay Image Below to be connected with the City’s online payment center.
|Automatic Funds Transfer|