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|
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.