Auto-Pay Inquiry
To set up AutoPay, please visit this link and complete the registration process. Any changes to your account information within the portal must be made by the account holder, as City staff cannot enter banking or card information on your behalf for security and fraud prevention. We are available to guide you through the setup process.
For a step-by-step tutorial, you can watch a quick video on how to set up AutoPay here.
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Billing Question
Please include your service address or account number with your inquiry. All cases will receive a response within one business day of receipt.
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Deposit Refund Request
For residential accounts, deposits are eligible for a refund after 23 months of consistent on-time payments with no late fees. If your account meets this criteria, please submit a case for review. Once approved, the refund will be applied to your next bill. Please note that if you move out, any remaining deposit will be applied to your final bill.
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Disconnection Question
When submitting a case, please include your full address and account number. Residents scheduled for disconnection due to non-payment will receive a notification one week prior to the scheduled cutoff. Ensure that your telephone number on file is current.
Please note that all disconnections incur a $50 disconnection fee and a $50 reconnection fee. Same-day reconnections are available until 4:00 PM; requests received after 4:00 PM will be processed the following business day.
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High Bill
If you’ve received a higher-than-expected bill, we encourage you to review your monthly water usage. You can log in to the customer portal to view a PDF of each bill by clicking the link below:
View Your Bills
For helpful information on checking for leaks and reducing water usage, visit our Water Tips page: Water Conservation Tips
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Payment Arrangement Request
A Payment Arrangement allows you to pay your balance through monthly installments. To request and receive approval, you must submit a case online. If your water service has already been disconnected, a partial payment is required to restore service before the arrangement can begin. Approval for the arrangement must still be obtained through the case submission process.
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Payment Extension Request
A Payment Extension provides a short period of additional time to pay your full past-due balance. Customers may request an extension if they have received a service cutoff notice and need extra time to make payment. To apply, a case must be submitted online. If approved, the entire balance, including the most recent bill, must be paid by the approved extension date to prevent service interruption. Please note that if the extension deadline is missed, no additional extensions will be granted for one year.
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Stormwater Billing Question
Please include your service address or account number with your inquiry. All cases will receive a response within one business day of receipt.
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Utility Service Question
Please include your service address or account number with your inquiry. All cases will receive a response within one business day of receipt.
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General Concern/Question
Once you create a case a city representative will dispatch it to the appropriate department.
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