Paying Your Bill & Returned Check Policy

Paying Your Bill

1. If your bill is not posted by 5 pm on the 10th of the month a 10% late penalty will be added to your bill.
2. Your total bill must be posted before 5 pm on the 23rd of the month to avoid being placed on the disconnect list which goes out at 7 am on the 24th of the month.
3. Depending on if the 10th or 23rd falls on the weekend or holiday the days for late fees or disconnection of utilities may vary.
4. Payments received in the drop box outside of city hall will not be posted until the following business day.
5. If your water is disconnected due to non-payment, it will not be reconnected until the following business day following payment .

Returned Check Policy

 A. Twenty- five dollars, if the face value does not exceed $50.

 B. Thirty dollars, if the face value is more than $50 but does not exceed $300.

 C. Forty dollars, if the face value is more than $300.