Pay Your Bill

1. Drop-Off - (24 hrs.) at Kiosk located at 700 S. Carroll St.
   
   
2. Walk-In - (Mon.-Fri. 8:00 a.m. - 4:00 p.m.) at Main office - 700 S. Carroll St. (Normal Bank hrs.) at Crossroads Bank at 1205 North Cass St.  *office CLOSED Saturday and Sunday and all Government Holidays
   
   
3. Credit / Debit Card Payments - through the City of Wabash’s Website (City of Wabash residents only), a convenience fee is charged by Invoice Cloud.
   
   
4. Mail - City of Wabash Wastewater Utility Office PO Box 245 Wabash, IN 46992
   
   
5. Online Bill-Pay - through your Bank or Credit Union - Please allow 7-10 days for processing from your bank.
   
   
6. ACH Electronic Debit Payments - application form located on City of Wabash home page. Bills are processed on the 18th of the month and are mailed within 48 to 72 hours. Payments will be deducted from the customer’s account on the 8th of every month. You will receive a monthly bill, but it will be noted DO NOT PAY.

** When an account becomes 30 days delinquent it is subject for water disconnect. Once a service has been disconnected for non-pay there will be a $90 reconnect fee. The reconnect fee and entire balance on the account has to be paid by cash or money order only before service can be restored. Water reconnection can take up to 24 hours after payment is received. If you have any questions, please feel free to call 260-563-2941