BOARD MEETINGS ARE HELD 1ST WEDNESDAY OF THE MONTH AT 6 P.M

For a statement concerning potable water taste and odor. Click here

  • BILLING CYCLE
  • BILLS ARE PREPARED AND MAILED ON THE LAST DAY OF EACH MONTH.
  • BILLS ARE DUE AND PAYABLE ON THE 10TH DAY OF EACH MONTH, THE FINAL DATE OF PAYMENT BEING ON THE 20TH.
  • A PENALTY OF 10% IS ADDED AFTER THE 20TH OF THE MONTH.
  • DUE DATE DOES NOT APPLY TO ANY PREVIOUS BALANCE.
  • SERVICE IS SUBJECT TO BE DISCONTINUED BEGINNING WITH THE 28TH DAY OF THE MONTH AND A FEE OF $25.00 WILL BE CHARGED FOR RE-CONNECTION.
  • FAILURE TO RECEIVE BILL DOES NOT AVOID PENALTY.
  • BILLS ARE PAYABLE BY CASH, CHECK OR MONEY ORDER.
Board Members
  • Carlo Gagliano, Jr. President
  • Leroy Trim, Vice-President
  • Kenneth Mire, Secretary/Treasurer
  • Oscar Toups, Commissioner
  • Theodore Bailey, Commissioner
Office Hours

Monday – Friday

8:30am – 4:30pm
OPEN THRU LUNCH

Holiday Schedule 2021