Over the past several months, our goal has been to provide you with options to help you make reasonable payments so that your past due balance could be paid in full by the September 1, 2020 deadline to avoid shut off. In order to do this, we require that you fill out the attached form below, and return it to the municipal office by August 25th, and the Clerk Treasurer will contact you to set up a feasible payment plan. Please make sure you include a working phone number and/or email to be contacted.

Please see the 2 options below to avoid shut off on September 1, 2020.

  1. A payment plan, authorized by the Clerk Treasurer, must be set up by August 25th to avoid shut off on September 1, 2020.


  1. Payment of balance due, in full, must be made before September 1, 2020 to avoid shut off.


**If your water is shut off, the $35.00 fee for being on the shut off list will be added to your balance. **


Hardship Form Incl.Employer