Billing & Payments

Please note our office is closed Good Friday, Memorial Day, Fourth of July, Labor Day, Thanksgiving (Thurs. & Fri.), Christmas Eve, Christmas Day, New Years Eve & New Years Day. 

When making payments electronically, please allow 2-3 business days prior to the due date for payments to be processed and issued to the Commission Office. 

Please remember to include your bill stub when submitting payments in person, via mail or when using the night drop box.

Electronic PAYMENTS 

More About Electronic Payments

Electronic Payments can be made through Payment Service Network (PSN), the Utility Commission's designated partner for payments. 

Customers have three different platforms to make electronic payments via checking, debit or credit cards. Please have your utility billing account number handy prior to initiating payments. Additional information about PSN can also be found at the top of this page. 

In Person

More About In Person Payments

By Mail

More About Mailing a Payment

Payments can be mailed to:

Lake Geneva Utility Commission

P.O. Box 187 

Lake Geneva, WI 53147 

Please allow adequate time for delivery and processing prior to the due date to avoid late fees.

All deferred payment agreements and budget billing agreements must be approved in writing by the Lake Geneva Utility Commission prior to the due date noted on the bill. 

Please call the office to set up payment arrangements (262) 248-2311.


More About Billing Dates & Fees

QUARTERLY BILLING DATES:                    

January 1st (Due January 20th)

April 1st (Due April 20th)

July 1st (Due July 20th)

October 1st (Due October 20th)


Customers who are monthly will have bills issued on the 1st of each month and bills will be due by the 20th of each corresponding month.


Special Meter Reading Charge: $20.00 

Special Billing Charge:  $35.00

Real Estate Closing Account Charge: $20.00