Past Due Accounts

In accordance with the City of Asheboro Code of Ordinances, the month end water/sewer billing invoice is produced on or before the last day of the month and is due by 5:00 pm on the 15th of the following month (Weekend and holiday due dates apply). 

If payment is not received by 5:00 pm on the 15th, a $10 late fee is assessed. 

All accounts not paid by 5:00 pm on the 25th of the month will be assessed a second $20 late fee. 

If payment is not received by 5:00 pm on the 25th of the month AND the account shows 2 months bills due, the account is subject to disconnection on or after the 26th of the month. A disconnection notice will be sent to these customers on or around the 16th of the month.

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