Utility Rates & Payment
Current Rates
The rates charged to customers are designed to closely match the costs associated with operation of these separate and distinct public utilities.
WATER |
|
||
| Residential | Commercial | ||
|---|---|---|---|
| $22.70 | $25.17 | /Minimum | First 1,000 gallons |
| $3.43 | $3.64 | 1001-2000 | |
| $3.62 | $3.80 | 2001-3000 | |
| $3.71 | $3.94 | 3001-4000 | |
| $3.87 | $4.09 | 4001-5000 | |
| $4.00 | $4.24 | 5001-10000 | |
| $4.15 | $4.39 | 10001-20000 | |
| $4.52 | $4.79 | /Maximum Rate | 200001+ |
SEWER |
|
||
| Residential | |||
| $18.26 | $20.57 | /Minimum | First 1,000 gallons |
| $1.44 | $1.93 per 1,000 gallons thereafter | 1001-2000 | |
| $1.57 | 2001-3000 | ||
| $1.58 | 3001-15000 | ||
| $1.73 | 15000+ | ||
REFUSE |
|
||
| Residential | |||
| $17.83 | per month | first polycart | |
| $27.97 | per month | two polycarts | |
| $38.18 | per month | three polycarts | |
STREET LIGHTING |
|
||
| $1.25 | per month | per household | |
AMBULANCE MAINTENANCE FEE |
|
||
| $10.00 | per month | per household |
For additional rates information, contact the Customer Service office at 405-872-9251 x 1
*Last updated on 8-4-2022
Utility Bill Payment
Utility Bill Payment
PAYING YOUR UTILITY BILL The City of Noble provides the following methods of payment:
- Automatic withdrawal from your checking account
- By mail to City of Noble, PO Box 557, Noble, OK 73068-0557
- In person at Noble City Hall, 304 S Main St, during office hours Monday – Friday, 8:30am – 4:30pm
- After hours in drop box behind Noble City Hall, 304 S Main St
- Credit Cards or E Check can be used by paying online here.
Please Note: Payment of Utility accounts is the responsibility of the individual or business listed on the account. Payments on your account not received by the due date immediately become subject to a late charge and possible disconnection. Failure to receive a bill DOES NOT relieve you of liability for payment. If you do not receive a bill, contact Noble City Hall to determine the status of your account.
Utility Due Dates Information
- Bills are mailed on the 1st of the month and due by the 15th.
- After the 15th a 10% penalty is assessed to the current balance. Failure to receive your bill does not waive the penalty.
- If the past due amount is unpaid by 4:30pm on the 23rd a service fee of $25.00 and an additional deposit will be assessed.
- Utilities will be disconnected without further notice on the 24th.
- Before service is restored the total balance plus the service fee and additional deposit must be paid. All reconnections must be made during office hours.
Contact Customer Service
FOR QUESTIONS REGARDING:
- Paying your utility bill
- Charges on your utility bill
- Setting up or changing water services
- Changing refuse services or extra refuse pickups
- Water leaks
- Potholes or other street conditions