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WATER DEPARTMENT

The McCrory Water Department is housed in the Municipal Building located at 109 N. Jackson Street.

All water bills are mailed out prior to the first of the month. If you do not receive your bill by the 5th day of the month, please call the office for your amount due. Failure to receive your bill in the mail does not exempt you from late fees, as the Water Department has no control over delivery times.

When the 10th or 20th days of the month fall on Saturday or Sunday, the due date is extended to 1:00 PM the following Tuesday.

McCrory Water & Sewer offers a variety of convenient payment options for our customers. Simply choose the option that best suits your needs.

Payment By Phone

Make payments via “Phone Pay” by calling 1-855-325-8902. Simply have your account number and follow the prompts to pay your bill. 

*A fee of $2.95 will be charged by Paymentus for all online and phone payments. McCrory Water & Sewer does not profit from this fee. This fee is necessary in order to provide convenience to our customers with the ability to pay with a credit or debit card.

Payment By Mail

If paying by check or money order through the mail, please send all payments with your payment coupon. To avoid late fees, please mail your payment at least five-seven business days before the 10th of the month. Send check or money order to:

McCrory Water Department

PO Box 897

McCrory, AR 72101

Payment Drop-off Location

You may pay your bill in person at our office located at 109 N. Jackson Street. We accept cash, check, or money orders.

Drop-box Locations

We have a drive-thru drop box on the south side of the building, beside the window, at our office at 109 N. Jackson Street. 

Payment Through Your Financial Institution’s Bill Pay System

Many financial institutions such as major banks offer their customers the ability to pay their bills via a bill payment service (through your bank’s website). Normally, these services debit the customer’s checking or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Please consult with your bank for more information.

Water Bills are payable upon receipt. If not paid within 10 days of the billing date, a 10% penalty will be charged. If not paid within 20 days of the billing date, service may be disconnected without further notice. Please keep the office updated with a current phone number for your account. If there is a question concerning the bill, please call the Water Office during normal business hours.

Transfer Fee $5.00
After the 20th Fee $15.00
Reconnect Fee $30.00
After Hours Call Out Fee $20.00
New Residential Deposit $75.00
New Commercial Deposit $100.00