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Bills are due upon presentation. Any "PREVIOUS BALANCE" or "PAST DUE" amount reflected on a bill is due immediately to avoid suspension of water service.
Bills are considered delinquent and subject to penalties and/or discontinuance
if not paid on or before the last business day of the month in which the bill was sent. Customers are given a nine-day grace period after the last business day of the month to make payment before penalties are assessed on the account and a shut-off notice is generated.
Payments made online for shut-off notices must be made
no later than 5:00p.m. THE DAY PRIOR to the service
discontinuance date on the mailed shut-off notice.
Payments made on the website after 5:00p.m. will count
as the next business day.
In the event service is discontinued, all charges,
including the reconnection fee ($75.00), must be paid in full by
cash, money order, cashier's check or credit card in
order to have service restored.