Sewer Users and Billing Information

EFFECTIVE 2017; LOOK FOR YOUR NEXT SEWER BILL IN AN ENVELOPE! 

 

Sewer Billing

Bills are generated and mailed on a quarterly basis.
 
Billing Procedure:
  1. Payment is due 30 days from the billing date
  2. If payment has not been received 30 days after the due date, a friendly reminder letter is mailed out to the customer.
  3. On December 1st, all unpaid sewer bills will be turned over to the tax collector for collection. The tax collector will then send a final notice for collection.  If no payment is received, a tax lien will be placed on the property.
  4. 2 years and 1 day after the town liens the property, if not paid in full, along with any fees and accrued interest, the town can take ownership of the property per RSA 80:76 by tax deed.

To view sewer rate and charges please click here: Rates & Charges

CREDIT CARD PAYMENT LINK

Sewer users can go online to pay the sewer bill. Click here to set up an account, or call (855) 483-5729.  

Use ID code 0327511 and the info on your bill.

If you would like to have your sewer bill mailed to a secondary address (meaning anywhere other than the property address), please complete the Change of Account Information Form and mail it in. Click here to download that form.