Notice and timing
How delinquency is handled
Grace period after the due date
Bills are due 21 days after the bill date. The City’s current rate sheet does not state an additional grace period; late fees apply after the due date. Nonpayment disconnection notices are mailed and may be supplemented by a voice message before the water is shut off.
Late-fee calculation
Effective January 1, 2026, the residential late payment fee is 1% of the account balance with a $1.00 minimum; commercial accounts are charged 2% with a $1.00 minimum. The delinquent bill collection fee is $16, returned payments are $20, and the customer remains responsible for the past-due balance and authorized disconnection charge.
Disconnection timeline
The City does not publish a single absolute day count from the due date to field termination in the reviewed pages. Before shutoff, customers receive official notices by mail and may receive a voice message; after shutoff, a door hanger is left. To restore service, the customer must pay the past-due balance and disconnection charge through Utility Billing, and payment made by 5:00 p.m. can generally allow same-business-day restoration.