Notice and timing
How delinquency is handled
Grace period after the due date
A dedicated this detail was not publicly posted. As a separate late-fee grace period — the current EBMUD public materials require payment by the bill’s stated due date and do not publish a universal number of post-due-date days during which a late charge is waived. The 2026 single-family nonpayment policy does provide a much longer service-protection timeline: water service will not be interrupted until the payment is delinquent for at least 60 days after the due date.
Late-fee calculation
A dedicated this detail was not publicly posted. The current EBMUD 2026 rate schedule and customer payment pages reviewed do not publish a universal late-payment percentage or flat late fee for ordinary residential balances. They do publish a $25 returned-payment charge for each check or electronic transaction returned unpaid by a financial institution. Delinquent accounts can incur the published service-interruption or restoration charges, collection activity, liens for owner-occupied or owner-responsible property, and any legally applicable charges, but those are not a substitute for a currently published late-fee formula.
Disconnection timeline
For single-family residential accounts, the July 1, 2026 Section 15A policy says service will not be interrupted until the payment has been delinquent for at least 60 days after the due date. A tenant account holder may first receive a flow restrictor delivering approximately 0.5 gallon per minute for drinking, cooking, and sanitation when the bill is unpaid by the due date, the account holder is unresponsive, or a payment plan is defaulted. Service may be discontinued if a tenant fails to contact EBMUD within 90 days after flow-restrictor installation to address arrears, or if the account has had a flow restrictor within the preceding 12 months, subject to the policy’s additional conditions. Owner-occupied and other owner-responsible cases may be handled through property liens rather than immediate physical shutoff. The exact field date is account-specific because payment arrangements, medical certification, CAP status, and collection response can stop or change the sequence.