Auburn City Utility Payments are due 15 days following the billing date printed on the bills. A  late fee for each service will be added to accounts that have not been paid by the close of business on the due date.

To avoid interruption of service, prompt payment of the bill is required. If an account is not paid in full by the due date, a late fee will be charged. If an account is not paid in full by the 25th day after the billing date, a delinquent account fee will be charged and the service will be scheduled for disconnection.

If the deposit for such account has previously been waived, the account will be charged to bring the deposits to the current amount required. To re-establish service for an account that has been disconnected for non-payment, payment must be made by cash, credit card, money order or cashier’s check.