It is the policy of the Town of Angier that all Access, Acreage, Capacity and Meter Fees must be paid in full before any Permits are issued. These fees allow access to the Town's Utilities and provide a meter for each connection.
Any Developer/Builder Projects (all new construction)
Owner Occupied Existing Homes
Irrigation Taps for Owner Occupied Existing Homes
Irrigation Taps for Developer/Builder
Meters are read and bills are calculated on a monthly basis. Bills are mailed on the last working day of each month. If you do not receive your bill by the fifth (5th) day of the month, please contact the Town of Angier. Account balances are always due on the tenth (10th) day of the month. There is a grace period, which allows bills to be paid on the twentieth (20th) day of the month with out a late fee. If balances are unpaid after 5:30pm on the 20th day of the month, or the Monday after if the 20th falls on a weekend, a late fee will be assessed on each account. If the balance has not been paid by the 25th day, or the Monday after if the 25th falls on a weekend, service will be disconnected and a reconnect/late fee will be applied to the account. If service is disconnected and a meter shows that any usage has occurred between the time of cut off and restoration, there will be a tampering fee assessed on the account. The tampering fee must be paid in addition to any other charges that may be due on the account before water service can be restored. The town is not responsible for bills that are not delivered by the US Postal Service. Bills may be paid by cash, debit card, credit card, check or money order in person to the Town Hall. Bank drafts are also available. You can also pay by check or money order by placing the payment in an envelope with the water bill in the payment box outside the Town Hall door. If you have not received your bill by the 5th of the month, please contact Customer Service at 639-2071 since the Town is not responsible for lost or undelivered bills. Payments are mailed to:
The Town of Angier