Water & Sewer Utility Billing

Division Responsibilities
The Utility Billing and Collection Division of the Finance Department is responsible for:
  • Preparing and issuing bills to customers of the city’s water and sewer utilities
  • Collecting all bills
  • Monitoring delinquent accounts
  • Processing all applications for service and transfer of service
  • Assisting customers with questions regarding billing and fee structures

 

Billing Changes

Beginning in April 2017, utility bills will display a new design to reflect a change from a 20-day period to a 28-day period. Utility bills will be due 28 days from the original billed date and the payment due date will occur on the same day each month. Customers will see any disconnect or service interruption information on the bill and will no longer receive a separate reminder notice. Bills will also show previous balance pay amounts, the current amount due, total amount due and penalties for late payments.

Payment Options

Online Bill Payment
Click here to pay your bill online.

PAY-BY-PHONE

(816) 228-0220

Automatic Payment
You can have your payment automatically deducted from the account of your choosing.  To enroll in the program, click here.

Drop Box
Located in the parking lot of City Hall, 903 W. Main Street, Blue Springs, MO

During Business Hours
903 W. Main Street, Blue Springs, MO
(816) 228-0134