Utility Billing

The clerk's office mails out all water/sewer bills usually between the 16th. & 20th of the month. The bills are due by the 5th of the next month. Any account with payments not made by the 5th of the month will have a 15 percent lag fee added to their next bill. Should service be disconnected due to non pay of utility service billing a $25.00 reconnection fee will be charged to have service resumed. There is a drop box provided at the clerk's office at 101 S Washington Street in Calmar for utility payments and correspondence.