Iron Mountain Water Bills can be paid at the following locations:
Monday through Friday 7:30 a.m. to 4:00 p.m.
Utility Bills may be paid with cash or check at the office
Utility Bills may also be mailed in with a check payment to:
City of Iron Mountain
Attn: Water Department
501 S Stephenson Avenue
Iron Mountain, MI 49801
Accepts cash or check payments BEFORE THE DUE DATE.
First National Bank Locations
Accept cash or check payments BEFORE THE DUE DATE.
Overnight Drop Box
An overnight drop box is available at City Hall.
Payments are collected from the box once daily at 7:30 a.m. Follow instructions on the box. No cash please.
NEW! E-Bills and Automatic Payments
Receive bills by email and set up automatic payment from your bank account. Download application (PDF) and return to the Water Department to enroll.
Paying Past Due Bills
Bill amounts will have a 10% late fee added if not received in our office by the due date. The City does not waive penalties.
Past due bills are best paid at City Hall so that payment delays do not result in being shut off for non-payment.
Payments Made By Mail
Bills are considered paid at the time payment is received in the office. The City is not responsible for payments while in route with the U.S. Postal Service.
Shut-Offs for Non-Payment
If water is shut off due to non-payment, there will be a $50 re-connection fee added to the outstanding balance. The full amount of outstanding balance plus the re-connection fee is required before water will be re-established. Payment must be received in the office by 3:00pm on the day of shut-off to get re-connected the same day.
Payments made with non-sufficient funds will be considered unpaid. A fee of $25 will be added to the balance on account. Re-payment, including NSF fee, must be made in cash at City Hall before the shut off date.