Payment Due Date: ****This DOES NOT go into effect until December 01, 2019****
All bills are due on the 10th of every month. If your payment is made after the 10th, a 10% penalty will be added to your balance. Past due balances are subject for cut-off on the 25th of each month. Services that have been disconnected for nonpayment will have a $50.00 reconnect fee in addition to the full amount of the first occurrence, thereafter, $100.00 per occurrence. For online payment information go to www.monroecoga.org. You will need your account ID and Account Pin which is located on your bill. Questions, please call the Water Department at 478-992-5089
****Water bills will be mailed out by the 20th of each month. Payment Due Date will remain the same. Due date is still the 10th of each month****
