Residential customers and the majority of commercial customers are billed on a quarterly basis for water and sewer.  Some larger commercial customers are billed on a monthly basis.



January 31
 (billing period October 1 to December 31)
April 30        (billing period January 1 to March 31)
July 31          (billing period April 1 to June 30)
October 31 (billing period July 1 to September 30)


.    Pre-authorized payment plan
        Due Date (4 installments)  

2.    Credit Card, PayPal, e-Transfer (through a 3rd Party Payment Provider)
         Log onto the PaySimply (a 3rd party payment provider) website ( to pay        
         your utilities by credit card, paypal or e-transfer. Once on the website the payment process is 
         very similar to paying online through your financial institution.  Please allow up to 3 days for
         processing.  A convenience fee will apply to cover payment handling and processing charges.

3.    Post-Dated Cheques
         Please ensure the payment stubs are included and reference the example below to ensure  
         you're filling out your cheque properly.

4.    Internet/Telephone Banking
        Please use the utility account number for the account number; payment must be received by the
        due date (allow for processing time - up to 3 business days).

5.    At the Municipal Office
        Cash, cheque or debit accepted.

6.   By Mail
        Refer to post-dated cheque information.  Ensure to allow sufficient time for payment to reach our
        office on or before the due date.

When a tax certificate is requested a statement of water and sewer is also processed.  The fee for the statement is included in the fee charged for the tax certificate.  Please allow a two week processing time.