Billing
The City of Vernon prepares quarterly utility invoices for water, sewer, garbage, and recycling customers. Approximately 14,000 invoices are sent to customers as follows:
Billing Period | Month To Expect Bill | Month Of Due Date (30+ Days After Issuance) |
Jan 1 - Mar 31 | April | May |
Apr 1 - Jun 30 | July | August |
Jul 1 - Sep 30 | October | November |
Oct 1 - Dec 31 | January | February |
Payments
Utility payments can be made online and through your financial institution or bank.
Financial Institution Payments
When paying your utilities through your financial institution, please follow these instructions:
- Use your Utility Number as your account number
- Example 112233
- Search for payee “VERNON”
- Select “Utilities” or “Sewer & Water”
- The city encourages you to make a small payment of $10.00 to ensure your online setup is accurate. You can confirm your payment was received through “My City”.
If you experience difficulties with setup, please contact your financial institution for assistance.