Base rate in town for those combined services is $71.30.
Bills are sent out the first of the month and are due by the 20th of each month.
A $10 late fee is applid if payment is not received by the 20th.
Shut off notices are sent the first of the following month for those not paid for the month prior.
Disconnects are done on the 5th with a $25 disconnect fee added to the bill.
In Office Payments
Money orders checks or cards accepted.
No cash is accepted.
Automatic payment arrangements can be set up at City Hall to be ran the 20th of every month.
You can also use our safe and secure online payment system that we have setup through GovCard.