Rates & Policies

Listed below, you will find our current rates and policies. If you do not find the information you need, please contact our office and we will provide it for you.

Water Service Rates

Monthly Minimum:
Water Included w/ Minimum Bill:
$20.90
1500/gallons
Tier (gal.): $1.02/100 gal.:
1500+ $1.02

Our community's water meters are read monthly between the 18th and the 22nd of the month. Please contact our office for any additional information.

Billing Cycle and Water Shut-off Policy

Meters are read: Normally between the 18th and 22nd of each month.
Bills are mailed: Normally by the 23rd of each month.
Payments are due: The 15th day of the following month (all payments received by 5:00 p.m. on the 15th will be considered as received on time).
Penalties are applied: The 16th day of the month (or the 1st business day after the due date as noted above).
Delinquent notices will be mailed: Between the 16th and the 19th day of the month.
Payment on Deliquent Accounts is for the TOTAL AMOUNT OWED and is due:

By 10:00 p.m. on the date noted in the delinquent letter. The date and time for payments to be paid as well as the date and time of shutoff will be noted in the delinquent notice.

Payments should be mailed to: Bloomington Township Public Water District, P.O. Box 1291, Bloomington, IL 61702-1291

OR

Made in person to the Drop Box at: 1717 R.T. Dunn Drive, Suite C, Bloomignton, IL 61701

Online payments are not processed immediately and could result in the water service being subject to shut off!

Water Shut-Off Procedures for Delinquent Accounts will commence:

After 9:00 a.m. on the date noted in the delinquent letter.

If water service is subject to shut off for non payment:

  1. A $50 processing fee will be added to the account.
  2. The total amount due plus the $50 fee must be paid in full for water to be restored. The payment must be made in person to the drop box at 1717 R.T. Dunn Drive, Suite C.
The Bloomington Township Public Water District (BTPWD) defines delinquent as follows:

Any amount owed that is more than 60 days past due as of the 16th day of the month.

OR

Any amount over $300 that is unpaid as of the 16th day of the month.