Water/Sewer Billing and Collections








The Billing and Collections Office is responsible for:

  • Collection of water and sewer bill payments
  • Monthly meter readings
  • Routine checks for leaks and malfunctioning meters
  • Connections for all new customers to utility services.

Other services, such as flow meter tests and pressure readings, are available for a small fee.

Bill payments are due on the 25th of every month. Payments received after 5 p.m. on the 25th will be considered late. 

Payments may be made with cash, single-party checks, credit or debit cards, money orders or bank drafts. 

New Service Accounts/Deposit Requirements

The town requires all of the following to start a new service account:

  • Valid drivers license, ID or passport
  • Social Security number
  • Copy of the lease agreement if renting
  • $20 non-refundable connection fee
  • Deposit (shown below)

Customers concerned about giving their Social Security number may choose to pay the higher deposit in lieu of providing the number. Please allow 24 hours notice for new service. The deposits are as follows:

Credit Risk In-Town Out-of-Town
Low $25.00 $50.00
Medium $75.00 $150.00
High $175.00 $225.00


Bank Draft Application93.67 KB
FY 2014-15 Water/Sewer Rate Schedule201.32 KB