- Home
- Departments
- Finance
- Utility Billing
- Late Fees, Returned Checks, and Liens
If your payment is not received by the due date, a late fee of 10% of current charges is added to your account. In addition, 8% per annum is levied on all delinquent charges and penalties.
The fee for a check returned by the bank for any reason is $40.
If an account is delinquent in excess of three (3) billing periods, a lien will be filed by the City against the property and a Lien Filing Fee of $185 will be added to your account balance.