All water bills are billed at the end of each month and due upon receipt. All payments are processed on the day received. Payments made on the 15th after 5 p.m. are charged a 10% penalty on the balance due.
To avoid disconnection, all bills must be paid by the 20th of each month.
If you have any questions about billing, contact the Water Department at (912) 876-3564.
We offer the following payment options:
Credit and debit cards are accepted at City Hall and the UCH office at the Soldier's Center.
A $100 deposit is required on all new water accounts. This is to be paid before service is turned on. Please refer to initiating water service