Utility Billing

City of St. Marys

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Announcement

IMPORTANT INFORMATION

THIS WEBSITE MAY TAKE LONGER THAN USUAL TO PROCESS YOUR REQUEST. PLEASE CLICK ENTER ONE TIME WHEN MAKING YOUR PAYMENT. IF ENTER IS SELECTED MULTIPLE TIMES. YOUR PAYMENT MAY GO THROUGH MULTIPLE TIMES.

All utility bills are mailed on the 1st of each month and due on the 20th of each month. If the 20th falls on a weekend or holiday, the due date will be moved to our next business date. If an account becomes two months past due, and payment is not received by 5:00pm, EASTERN STANDARD TIME, on the second due date, it will be disconnected the day after the second due date.

ALL PAYMENTS MADE AFTER 5:00PM EASTERN STANDARD TIME WILL BE CREDITED ON THE NEXT BUSINESS DAY. "WE DO NOT ACCEPT AMERICAN EXPRESS CREDIT CARD PAYMENTS" ALL ACCOUNTS DISCONNECTED FOR NON-PAYMENT MUST BE PAID IN FULL BEFORE ANY UTILITY SERVICES ARE RESTORED.

912-510-4000