Water and Sewer bills are mailed at the end of each calendar quarter and become due in the months of January, April, July and October. Payments not received by the due dates are charged a 1% per month late payment charge. Payments can be made online, mailed or placed in the payment drop box located in the parking lot adjacent to Brookfield Central High School.
The City does not perform final readings for water/sewer bills for sales of property; buyers and sellers should have the utility charges prorated as part of the closing process.
Note: If you are currently on the Automatic Payment program, please notify the Accounting office in writing to ensure that your utility account is removed from direct debit and the bill is mailed to the correct address. For your convenience, please click on the link to direct you to our Cancel Automatic Payment Plan form. If you utilize the City’s online payment option through PSN, for auto pay please make sure to go online and cancel your recurring payments
Questions regarding water and sewer bill issues should be directed to the Accounting office at – (262) 796-6661 or via Email.