The Automatic Payment Plan (ACH) allows us to notify your bank how much your water bill is and when it is due. Your payments are then sent to us automatically from the bank on the due date, eliminating the need for you to mail a check or stop by city hall to pay your bill. The ACH plan also eliminates the chance of missing the due date and incurring late charges.
You will still receive a utility bill indicating the due date and amount due, but it will state that you are enrolled in the automatic payment plan and do not need to do anything further – payment will automatically be made on the due date.
- Automatic Payment (ACH) is available for any account holder who would like to pay their utility bill automatically from a checking account. Account holders may also enroll in budget and/or monthly billing with this option. (We highly recommend that all landlords put in their leases to have their renters have the water bills under ACH)
- Monthly Budget Billing is available to any account holder enrolled in ACH who would like to pay a constant amount each billing cycle. This will allow you to better budget your monthly expenses. You may also enroll in monthly billing with this option.
- Monthly Billing, we now do billing monthly to all accounts. You can pair this with budget billing and ACH and not worry about your paying your bills on time ever again.
All you need to do is complete the Auto-Pay Authorization below, and return it to City Hall with a voided check – we’ll do the rest!