Utilities are billed quarterly as follows:
January 1 - March 31 | Billed | April 15 |
Due | May 15 | |
April 1 - June 30 | Billed | July 15 |
Due | August 15 | |
July 1 - September 30 | Billed | October 15 |
Due | November 15 | |
October 1 - December 31 | Billed | January 15 |
Due | February 15 |
Penalties of 1.25% will be applied on the day following the due date and every month thereafter until paid in full.
All outstanding utility balances are transferred to the tax roll account on December 31st of each year.
Utility Payment Options
The RM of East St. Paul offers the following payment options:
- AT THE MUNICIPAL OFFICE - 1-3021 Birds Hill Road. We accept cash, cheque, post-dated cheque, or Interac.
- BY MAIL - RM of East St. Paul, 1-3021 Birds Hill Road, East St. Paul MB R2E 1A7
- ONLINE - Add us as a Bill Payee with your financial institution by using your 10-digit Utility Account number in the upper right-hand corner of your bill.
- PRE-AUTHORIZED UTILITY PAYMENT PROGRAMS SERVICE (PUPPS) - This option allows account holders to have automatic withdrawals from their bank accounts.
- E-TRANSFER - Payments can be made by sending an E-Transfer to administration@eaststpaul.com. There is no password required; please ensure you reference your account number in the memo line if choosing this form of payment.
Note: If making an online banking payment, please allow ample time for your payment to reach the Municipal Office. A good guideline to follow is 4 to 5 business days for processing by your financial institution.
Download a copy of the PUPPS application form or complete the online submission form below.