Pay Your Bill

Payment is due in the District Office 30 days from the invoice date.  Fees not received within 60 days of the invoice date are delinquent and subject to interest and service charges (12% A.P.R. + $10.00 per billing). Past Due amounts and Previous Balances are due immediately. Payment options:

1)  Full payment by check or money order or by direct debit, credit card and direct debit payments are now accepted. 

2)  Pay 1/2 by the due date (usually August 31) with remainder due in January, including interest at 1% per month and $10 service charge.

3)  Individual payment plans are available on request (except for credit cards) if arranged prior to the due date.  Please contact the District Office.

 

Click here for "How to Read Your Bill"