Payments (checks only) can be dropped off during regular, operational hours and after hours in the drop off box located on the North side of the parking lot at the Municipal Building. Please remember, checks only. ***Cash payments will be mailed back which may cause a delay in processing your sewer payment and potentially resulting in late fees***
Automatic payments of current month charges can be deducted from your checking account. Sign-up forms are available at the Municipal Building and online (PDF). Payments are deducted on the 5th of the month or the next business day after the 5th in the case of a weekend or holiday. Past due balances will not be auto deducted and will continue to accrue penalty and interest.
Checks may be mailed to the lock box in the envelope provided with your bill. You must include the remit stub from your bill in order for your payment to be processed correctly. Payments without remit stubs may be delayed and late fees will accrue.
Online Bill Pay Through Your Bank
Please remember account or customer number has to be included with each payment entered. If not, payment may be delayed and late fees will accrue. It can take up to seven days for a payment to process so please allow for the additional time.