Highland Ridge Water offers a wide variety of convenient payment options for our customers. Simply choose the option that best suits your needs. Bills are typically mailed by the 23rd of each month. Payments are due by the 10th of the month to avoid late charges. Failure to receive the bill does not relieve the customer of the late penalty. If you do not receive the bill by the end of the month, please contact the office. We will be happy to provide you with the amount or another paper copy.
Payment By Mail
If paying by check or money order through the mail, please send all payments with your payment coupon. To avoid late fees, please mail your payment at least five-seven business days before the due date specified on your bill.
Payment Drop-off Location
You may pay your bill in person at our office or office drop box. An additional drop box is available at Par Mar Marathon 2889 State Route 821. We accept cash, check, or money orders.
Payment Through Financial Institution Online Bill Pay
Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking or savings account to pay the bill. The banks are using a third party processing service to issue the paper checks. Checks are not always mailed at the time the money is debited from your account. Receipt of your payment may take 7-14 business days (or longer) depending on the US Postal Service.
Please take this into consideration when using this method of payment so that you do not incur a late fee. Contact your bank for more information.
Payment by Phone
If you are paying your bill by phone contact 740-376-0337. We accept debit and credit over the phone at no additional charge.
Payment Address
Highland Ridge Water
PO Box 35
Lower Salem, OH 45745