Late Payments

Billing & Past Due Schedule

Water bills shall be mailed on the 10^th and 25^th of each month depending on the cycle to which your address corresponds.  When Town Hall is closed, they will be mailed on the previous business day.  Each cycle will receive a bill every other month. Water services charges are immediately due and become past due on the 5^th and 20^th, respectively, of the following month.  After the expiration of the appropriate water billing past due date, there shall be levied a late payment fee in an amount equal to ten percent of the principal amount of the bill.  Water services may be cut off for nonpayment on the 20^th and 5^th, respectively, following the billing past due date, without further notice and a non-payment fee from the consolidated fee schedule will be added to the account.

Even when service is cut off, water customers retain the liability for the minimum charge for each billing period.

Should an account be cut off for any reason, it will not be reinstated until all fees, deposit deficiency and service billings are paid in full.

Past Due Bills Resulting From Address Change

It is the responsibility of the owner to notify the Town of any changes in billing address. Failure to receive bills or notices does not prevent such bills from becoming delinquent.