lake geneva utility commission

Billing & Rates

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.

You can choose to make your payment using any of following options:


Allow 2-3 business days prior to the due date for electronic 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 the night drop box.

In Person

  • At our office during regular office hours, Monday – Friday 7:30 a.m. to 4 p.m.
    • We accept cash, check or money order, debit, Mastercard, Discover and VISA payments in our office.
  • After-hours payments can be made at our night drop box next to the drive-up window on the west side of the building.

By Mail

  • Payments can be mailed to the Commission, please send to P.O. Box 187 and allow adequate time for delivery and processing prior to the due date.

All deferred payment agreements and budget billing agreements must be approved in writing by the Lake Geneva Utility Commission ahead of the due date noted on the bill. Please call the office to setup payment arrangements (262) 248-2311.


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