Utility Billing Period

The billing period for Water, Sewer, and Garbage services is the 21st of one month to the 20th of the following month.

Statements are sent out at the end of each month.

Payment is due by the 10th of each month.

Past due notices are mailed the 1st business day after the past due date, listed on your statement.

Junction City utility bills can be paid as follows:

1) Drive Thru drop box payment at Public Works, 1171 Elm St, during non-business hours by placing payment in the white "Payment Drop Box".  It is strongly recommended that only payments in the form of a check or money order be placed in the box.

2) On-line with debit or credit card by clicking on the link below.  The first time you access the payment website you will be asked to register and create an account. Account setup can only be completed after receiving your first statement. Please be aware that Xpress Bill Pay does charge a 3% fee for all transactions unless your account is set-up via bank account/routing number, in which, the fee is $1.00 per transaction.

3) By mailing checks or money orders to Junction City Public Works 1171 Elm St, Junction City Oregon  97448.

4) In person at Public Works, 1171 Elm Street, during the business hours of 7:00 a.m. to 3:30 p.m. M-F (except holidays). Payment forms accepted are cash, check, and debit card through Xpress Bill Pay.

5) In person at City Hall, 185 W 8th Ave during the business hours of 8:00 a.m. - 5:00 p.m. M-F (except holidays). Payment forms accepted are cash, check, and debit card through Xpress Bill Pay. Please note, payments that are dropped off at City Hall instead of our Public Works Department could take longer to process.

If you need assistance with payments contact Public Works staff by email at utilitybilling@ci.junction-city.or.us  or by phone (541) 998-3125.