FAQ: Utility Billing and Payments Platform
Below are answers to frequently asked questions about the town's in-house billing and payments platform. Click on a question to view the answer.
The information below includes actions that must be taken to ensure your water and sewer bills can be paid.
Recurring Credit or Debit Card
Enroll in the town’s billing system by visiting the town payments and donations website. You will need your account number and the amount you last paid for water or sewer charges. Please contact the town — by email preferably — for the amount last paid if you do not have your last bill. See the question “How do I reach customer service?”
For confirmation that your automated payment is in effect, look for “Paid by draft” on the bottom coupon of your bill. Automated payments will have the option to be charged on the 10th or 25th day of each month.
Bank Originated Bill Pay
Enter information in your bank’s bill pay feature by using the steps below. Note that implementing electronic payments from your bank can take up to 90 days, but your bank will issue a paper check for payment during this time.
- Log in to your bank’s online bill pay service and create a new payment template.
- Enter the following “remit to” address: Town of Hillsborough, PO Box 429, Hillsborough, NC 27278.
- Enter your account or customer number in the format shown on your bill.
Complete and return to the town an automated debit service form along with a voided check or letter from your bank listing the account holder's name and bank account and routing numbers.
- Obtain the form from your bill, from the Town Hall Annex (located at 105. E. Corbin St.), or from the Water and Sewer Services page of this website.
- Ensure your new account number and the amount last paid are added to the form.
- Return the form by mail to PO Box 429, Hillsborough, NC 27278 or in person or deposit box at the Town Hall Annex.
- Pay by other methods until your bill states it is paid by draft.
Visit the town payments and donations website to register. Account numbers are provided on bills. To confirm your registration on the website, you will need your account number and the amount you last paid for water or sewer charges. Please contact the town — by email preferably — for the amount to enter if you do not have your last paid bill. For contact information and the information to provide in the inquiry, see the question “How do I reach customer service?”
To confirm your registration, you will need both:
- Your account number.
- The amount you last paid.
Your account number is on your bill. If the system does not accept the amount you enter, please contact the town for the amount. Email is preferable. See the question “How do I reach customer service?”
Your bill should arrive via mail during the first week of the month. Your payment due date is the 25th day of each month, with payment due the following business day if the due date falls on a weekend or holiday.
An additional $40 delinquency fee will be assessed and service will be disconnected if the previous month’s bill is not paid by the current month’s due date. In other words, disconnection will occur a month after payment has not been received. To be reconnected, the past due bill, all penalties, fees and the current bill must be paid in full.
The Hillsborough Board of Commissioners has decided not to add any fees or surcharges to electronic payments of utility bills at this time. The board has noted that automatic bank draft is a preferred, convenient payment method that generates no fees for customers and minimal fees for the town.
Yes. The toll-free number is 833-262-5902. Please do not use the customer service number for the Hillsborough Financial Services Department to make a payment by phone. Town staff cannot take credit card numbers over the phone.
See the Hillsborough Water and Sewer Services page on this website for a listing of payment methods. A deposit box is located at the Town Hall Annex, 105 E. Corbin St. Cash should not be placed in the deposit box.
Send an email or call the Hillsborough Financial Services Department at 919-296-9450 between 9 a.m. and 5 p.m. Monday-Friday. Responses will be made within 24 hours of the next business day. Inquiries should include:
- Water/sewer service address.
- Full name on the water/sewer account.
- Water/sewer account number.
- Contact information.