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- Your Monthly Azusa Light & Water Bill
Your Monthly Azusa Light & Water Bill
Monthly Azusa Light & Water Bill
1. You will be billed monthly (blue bill).
Your monthly bill will reflect a date for the current charges due approximately 20 days after the billing date. To avoid additional late charges being added to the account, payment must be made in full before this date. On the first bill, your account will be billed a $45.00 account processing fee and a $1.25 fee to verify your identification.
2. If payment is not received by the due date on the blue bill, a “Past Due Notice” will be mailed (yellow bill).
The Past Due Notice will include a late fee and will specify that the past due balance must be paid in full before 3:00 p.m. on a specific due date.
3. If payment is not received by the due date on the Past Due Notice, a “Disconnect Notice” will be mailed (pink bill).
The Disconnect Notice may include a late fee and will specify that the past due balance must be paid in full before 3:00 p.m. on a specific due date to avoid disconnection of service. In the event of disconnection of service, a reconnect charge will be added to your balance due, and may be paid along with the delinquent charges. In cases where a customer’s pre-payment was initially waived, the pre-payment will be billed on a subsequent billing.
4. Azusa Light & Water payment options:
One Time Payments by Phone or Online – FREE debit card, credit card, or electronic check payments
Recurring Online Billing and Payments – SIGN UP online and MANAGE your own account online
Recurring Offline Billing and Payments – Fill out and mail in application
Mail-In Payments – checks or money orders may be mailed
Pay In-Person at 729 N. Azusa Avenue, Azusa CA 91702 Monday – Thursday, 7 AM – 5:30 PM
After Hours Drop Boxes – located at 729 N. Azusa Avenue
1. You will be billed monthly (blue bill).
Your monthly bill will reflect a date for the current charges due approximately 20 days after the billing date. To avoid additional late charges being added to the account, payment must be made in full before this date. On the first bill, your account will be billed a $45.00 account processing fee and a $1.25 fee to verify your identification.
2. If payment is not received by the due date on the blue bill, a “Past Due Notice” will be mailed (yellow bill).
The Past Due Notice will include a late fee and will specify that the past due balance must be paid in full before 3:00 p.m. on a specific due date.
3. If payment is not received by the due date on the Past Due Notice, a “Disconnect Notice” will be mailed (pink bill).
The Disconnect Notice may include a late fee and will specify that the past due balance must be paid in full before 3:00 p.m. on a specific due date to avoid disconnection of service. In the event of disconnection of service, a reconnect charge will be added to your balance due, and may be paid along with the delinquent charges. In cases where a customer’s pre-payment was initially waived, the pre-payment will be billed on a subsequent billing.
4. Azusa Light & Water payment options:
One Time Payments by Phone or Online – FREE debit card, credit card, or electronic check payments
Recurring Online Billing and Payments – SIGN UP online and MANAGE your own account online
Recurring Offline Billing and Payments – Fill out and mail in application
Mail-In Payments – checks or money orders may be mailed
Pay In-Person at 729 N. Azusa Avenue, Azusa CA 91702 Monday – Thursday, 7 AM – 5:30 PM
After Hours Drop Boxes – located at 729 N. Azusa Avenue