Skip to main content

Pay Your Bill

Pay Your Bill

ABOUT YOUR BILL

Sewer service charges are billed by the District every 3 months; on March 31, June 30, September 30 and December 31.  All sewer bills are the responsibility of the property owner and remain their responsibility until the District is notified of a change in ownership of the property.

Bills are due and payable upon receipt.  Accounts become delinquent if not paid 30 days after the billing date.

Delinquent accounts will be charged a late fee of 4.22% per quarter on any unpaid balance. 

Paperless billing is available. Contact LOAPUD for an authorization form.

If you have questions regarding your bill please contact the office at (530) 533-2000, or send an e-mail to (redacted).


PAYING YOUR BILL 

  • Pay by cash, check or credit/debit card at the District office located at 1960 Elgin Street, Oroville. Office hours are 7:00 am. – 4:00 pm Monday - Friday, unless noted otherwise. The office is closed from 12:00 pm to 1:00 pm.
  • Mail your check or money order payable to LOAPUD at 1960 Elgin Street, Oroville, CA 95966.  Be sure to include your account number, parcel number or service address so we can accurately credit your account.
  • Automatic Recurring Payments are available. Contact LOAPUD for an authorization form.
  • Set up a “bill pay” account through your bank. These can take up to ten (10) days to reach LOAPUD. Be sure to include your account number, parcel number or service address so we can accurately credit your account.
  • Pay online or over the phone (530-533-2000) by credit/debit card. 
  • Pay with the PayGov.us app on your Smartphone or iPhone.

Credit/debit card payments will be assessed a convenience fee by PayGov.us.

Red White and Blue Paygov.us sphere
Download the PayGov.us App!

 

Google Play

 iTunes

 

Pay your bill online!

May contain: logo, trademark, and symbol
www.PayGov.us  

To pay online: Click here to be directed to a secure window where you will enter your account and payment information.

Bills are due and payable upon receipt.  Accounts become delinquent if not paid 30 days after the billing date.

Delinquent accounts will be charged a late fee of 4.22% per quarter on any unpaid balance. 

If you have questions regarding your bill please contact the office at (530) 533-2000, or send an e-mail to (redacted).