Billing
All water bills are mailed on the last working day of each month. If you have not received your bill by the third of the month, please contact the City Clerk's Office at 620-421-7010.

Due Date
Bills are due the 17th of each month and if not paid by then, a 5% penalty will be added to the bill. If a bill remains unpaid by the 25th, your service will be disconnected.

Reconnect Fees
To reconnect, the entire bill plus a $25 reconnect charge must be paid in full. Failure to receive the bill does not waive any past due penalty or prevent service disconnection for unpaid balances.

Bill Payment
There are four ways to pay your utility bill:

• Bring your payment to the City Clerk's Office:
  
  Municipal Building
  112 S. 17th
  First Floor
  Parsons, KS 67357
• Mail to the City Offices at:
  City of Parsons Utilities   
  P. O. Box 1037
  Parsons, KS 67357
• Pay it online with VISA or MasterCard!
• Automatic bill payment - the full amount of your bill is deducted from your checking or savings account approximately the 12th day of each month.
• Place it in either of the drop boxes located at:
  • The top of the front (west) stairs, south side
  • In the parking lot on the south side of Broadway, across the street from the Municipal Building