When is my payment due?

The due date for bill are 20 days from the bill creation / mailing date. If payment is not received by the the due date, a reminder notice will be sent.  If a bill should remain unpaid 15 days past this due date, a 10% penalty will be charged and a call will be placed to the phone number provided to customer service.  A final reminder notice will be sent to the service address 48 hours prior to shutoff, which incurs an additional $43 fee. 

Please call our office at 858-756-2424 to make payment arrangements or if you should have any questions.

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1. When is my payment due?
2. How do I sign up for water service or make billing changes to my existing service?