MAKE A PAYMENT.
Town Hall processes payments for utility services, business licenses, building permits, and other miscellaneous licenses and permits. We also accept donation for the Fire/EMS Departments. The Library and Pool collect their own payments at their locations.
Payments can be made by mail or drop box at Town Hall, 375 2nd Street Cathlamet, WA 98612; or by calling our Deputy Clerk during regular business hours. To make a payment outside of normal business hours, please go online to Xpressbillpay.com or call their payment center at 1-800-720-6847.
Utility billing is uploaded and sent out the the 6th of the each month for the prior months usage. Payments are then due on the 5th of following month. (Example: January usage is billed on February 6th and the payment is due March 5th.) For payments received after the due date, a $30 late fee will be applied. Utility service shut-offs are processed no less than 10-days after the shut-off notices are mailed. Payments must be made in full to avoid being shut-off.
NOTE: If the billing cycle upload date falls on a weekend or holiday, it will be delayed to the next business day which will delay the arrival of your billing statement. You can view your statements online at Xpressbillpay.com.
COVID-19: Utility late fees and shut-offs are suspended until December 31, 2020. If you are directly affected by COVID-19 and unable to make your payments on time or in full, please few our Customer Support Program for information and to establish a payment plan to avoid penalties after December 31, 2020.