Delinquent Water Bills

The City of Norwalk, Iowa delinquent water billing procedure is as follows:

  1. Meters are read the first of each month.
  2. Bills are sent out on the fifteenth (15th) day of the month.
  3. Bills are due the fourth (4th) of the following month, or the following Monday if the 4th falls on a weekend.
  4. A ten percent (10%) penalty will be added to the water and sewer charges if not paid by the 4th of each month.
5.  For balances not paid by the eleventh (11th) a disconnect notice will be sent out.  
6.  Water will be shut off for non-payment on the twenty-sixth (26th).  You may appeal to City Hall before shut off.
7.  The reconnect fee of $50.00 and past due balance must be paid prior to turning water on. 
8.  Water will be turned on during office hours, Monday through Friday, 8:00a.m. - 4:30p.m.
 

A $20.00 fee is charged for all checks not honored by the bank.  If we receive two (2) returned checks within a 12 month period, the City will not accept checks for payment for the next 12 month period.

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