Click this image or here to view and/or pay your St. Paris Utility bill online. There are no online processing fees for credit card payments or electronic check payments made via the website.
IMPORTANT NOTICE: Please allow 3 working days for online payments to be posted to your utility account.
Need help? Questions about using the Online Account Access should be directed to Utility Billing at 937-663-4329. Or click here to view our Online Account Access Tour
Payments made via the website are final and are not reversible. VISA/MasterCard/Discover are not responsible for refunding payments made in error. Please use caution when entering online payments and contact Utility Billing at 937-663-4329 if you make an error on an online payment. E-checks returned for non-sufficient funds are subject to a $35.00 returned check fee and possible immediate service disconnection. For E-checks returned for reasons other than non-sufficient funds, all Authorize.Net fees related to the transaction will be applied to your utility account.
UNDERSTANDING YOUR WATER BILL
*** Net amount payable by due date to avoid a 10% penalty. Gross amount due by the 28th day of month to avoid disconnection.
*** (A $85.00 fee will be charged for any disconnection of water.)
*** For you convenience, a night depository is located at the entrance of the parking lot for the Municipal Building, 135 West Main Street, for payments after business hours.
WATER AND SANITARY BILLS ARE DUE AND PAYABLE, IN THE VILLAGE CLERK'S OFFICE OR FIRST CENTRAL NATIONAL BANK, ON OR BEFORE THE DUE DATE. IF WATER AND SANITARY BILLS ARE NOT PAID, A PENALTY OF 10% WILL BE ADDED AFTER THE DUE DATE. ANYONE NOT PAYING WATER AND SANITARY BILL WITHIN 10 DAYS MAY HAVE THEIR SERVICE DISCONTINUED UNTIL ALL BILLS ARE PAID IN FULL. A SERVICE CHARGE WILL BE MADE FOR SUPPLYING SERVICE AGAIN. PAYMENTS RECIEVED AFTER THE DUE DATE MAY BE REFLECTED ON NEXT MONTHS BILL.