City of Harrisburg Utility Billing Service

The City of Harrisburg Utilities will begin using Quality PreSort for mailing of the city water/sewer utility bills in February 2017.  The bills will no longer be in a post card form but will be an 8 ½ x 11 sheet within an envelope. We are hopeful that this may assist with those post cards that get misplaced. 

Please look for your bill to be delivered the first week of each month.

All utility water/sewer bills are due on the twentieth (20th) day of the month.  If bills are not paid by the due date, a twenty (20) percent penalty shall be assessed the following day.  If a bill for utility services is not paid in full the customer shall be given notice by mail or by personal service by posting on the property that service shall be terminated within five (5) working days of the date of posting.  Failure to pay all charges and penalties will result in disconnection of services.  All utilities disconnected for nonpayment must pay a reconnect fee plus payment in full of the amount owed on the account before any utilities will be reconnected.  Reconnections will be made only during business hours, 8:00am to 5:00pm, Monday thru Friday. 

We encourage everyone to sign up for either ACH or Auto Pay for your utility bills to avoid late charges and possible disconnection.  Stop by Harrisburg City Hall to complete an authorization form or just visit our city website at www.harrisburgsd.gov to sign up with Payment Service Network (you will need your account number located on your bill).

Thank you.

City of Harrisburg Utilities

 

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