The City of Parma bills MONTHLY for: Water & Sewer
Billing occurs on the 1st day of the month (unless on a weekend or holiday, then the next business day).
Billing Period: roughly 25th to 25th (previous month usage)
Charges are due and payable on or before the 10th day of the month.
Late Fee is assessed if payment of past due amount is not received by 5:00PM the day BEFORE the shut-off date.
Water shut-off due to non-payment occurs on the 25th day of the month (unless the 25th falls on a Friday, Saturday, Sunday, or Holiday, then the next business day). Reconnect Fee is assessed if service is shut-off.
Partial payment is not acceptable. Payment arrangements must be made no later than the 24th of each month in order to avoid shut-off on the 25th.
Late Fee: $25 Reconnect Fee: $25 Return Check Fee: $25
The minimum monthly charge for water will be $27.39 for up to 4,000 gallons. An additional $1.58 will be charged for each 1,000 gallons thereafter.
The minimum monthly charge for sewer is $26.28.
NOTE: The minimum charge is assessed whether services are on/off or used/unused.
The termination notice/terms are printed on the back of each bill. Contact City Hall if you feel there is an error in your billing.
A Property Owner/Agent Agreement & Authorization for City Services form MUST be completed in order to add the Renter name to the account for billing purposes.
METHODS OF PAYMENT
Mail: PO BOX 608, Parma, ID 83660
Checks only. Please do not mail cash
City Hall: 305 N 3rd ST
Cash, checks, or credit card
There is a 3% + $1.00 fee to use a credit card
Water Box: 305 N 3rd ST
Checks only. Please do not leave cash in the water box. Envelopes are available at the box.