Payments made in person or by telephone may be in the form of cash, check, or credit card.
No two party or post-dated checks will be accepted. All checks returned by the bank “unpaid” will be charged a penalty fee. Cash must be paid in lieu of the returned check for continued service.
For checks, you will need your bank’s routing number, account number, zip code, and payment amount for the check. Check payments can take up to three (3) business days to process.
To make a credit card payment by telephone, you must have: account number (Water Billing Account Number), credit card number, credit card expiration date, credit card CVV number, and amount to pay. Visa, MasterCard and Discover are accepted.