Click the numbers below to understand each section of your bill or pay your bill now.
This is your customer account number. If submitting payment, please reference this on your check, money order, etc. This will be needed to register your account online.
This is the amount due from the previous billing cycle.
Any payments made after the last invoice and before the current invoice. The service date is the date payment was received and posted.
Time frame for this invoice's billing cycle. This quarterly invoice reflects charges for the months of November, December and January.
This is the rate of service. As shown in the example, different services will appear as separate line items to reflect the price for that specific service.
Total charges for the services billed. The example shows a monthly rate of $25.67 for trash. The full amount due for the months of November, December and January is $77.01.
All money invoiced for this billing period, as well as any outstanding charges listed in the Previous Balance.
The reverse side of our invoices cover service information for collection holidays and inclement weather. It also details frequently asked questions that customers may have.
Please send all payments to this address. For your convenience, the payment stub may be detached and mailed in the return envelope provided with your invoice.
Balances that are not paid by the specified due date are subject to $10 late fee. Payments may be mailed in, or paid online.