Bill Payment, Penalties and Disconnection Policies

Water, sewer and refuse bills are paid to the Town of Dayton. There are three ways to pay your bill:

  1. Bills can be paid online here: Online Bill Payment
  2. In person at the Dayton Municipal Building. Visitors can pay at the front office, or go through the drive thru  on the north side of the building. There is also a payment drop box is located near the drive-thru window for after hours payment.
  3. Checks may be mailed to the Town of Dayton.

Please make checks payable to:

Town of Dayton

125-B Eastview Street

Dayton, VA 22821

 

Water meters are read around the 20th day of each month.  Water, sewer and refuse bills are mailed out within the first week of each month.  All bills are to be paid on or before the 20th day following the billing date (if the due date falls on a Saturday, Sunday or a holiday observed by the Town, a grace period is allowed through the next business day).

If payment is not received within 20 days of the billing date, a penalty will be added to the bill. Penalties will be accessed as follows: $2.50 or 10%, whichever is greater for each water & sewer and a $5.00 flat fee for refuse.

If either the bill or penalty shall remain unpaid on the 50th day after the billing date, notices will be sent informing that water service will be disconnected in 30 days. Service shall be reinstated upon full payment of the current balance plus a $25.00 reconnection fee. Water meters are not to be turned on or off except by authority of the Town Manager.