Utilities

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.

A drop box is located at the clerk's office (101 S Washington Street Calmar) for utility payments and correspondence.