Billing & Payments

The Water Department mails bills on a monthly basis. Water, Sewer, Sanitation and Street Lights should appear on your bill every month. Payment is due 15 days from the bill date. A 10% penalty will be added if not paid by the due date.

Payments may be made in person at the Water Department located in City Hall at 4484 Marietta Street. Business hours are from 8 a.m. to 5 p.m., Monday through Friday.

Our remittance address is:
Powder Springs Water Department
P.O. Box 46
Powder Springs, GA 30127

Other payment options include:
  • Online by credit or debit card
  • Telephone payments made with a Visa or Mastercard ($5 service fee applies)
  • Automatic draft from bank account
  • Night drop box located at the rear of City Hall