A Shining City on a Hill

 

 

 
   
   
   
   
   
   

 
 
 

 

     
     
 Billing & Payment Procedures  
 

Water, Sewer, and Garbage Bills:

The City bills approximately half of its customers on the 15th and half on the 30th.  Bills are due 15 days after the billing date.  A 5% penalty is added once accounts become past due.  If the account remains past due, the services are discontinued approximately 40 days following the billing date.  If the account is disconnected for non-payment, reconnect fees of  $40 each are required for water and gas. We accept payments by mail, in person during posted business hours, or at our conveniently located drop boxes.  See more information in the FAQ section.

 
 
Jackie Ross - Customer Service Admin.
Office: 1st Floor Municipal Building
(229) 924-4411
     

City Hall • 101 West Lamar Street • Americus, Georgia 31709 • 229-924-4411 •
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