Mail utility payments to the City of Youngsville as addressed on the billing card, or pay in person at City Hall from 7:30 AM to 4:00 PM Monday through Friday. There is a depository located on the west side of City Hall for drop-off payments after hours.
Billing cards should accompany payments to ensure proper credit to your account. You may establish ACH Debits by completing the agreement for preauthorized payments. This agreement is available at City Hall or you can download the ACH Debits form here. If you would like to request ACH Debit for your utility bill, you can print the form, complete and fax to (337) 856-8863 or drop off at Youngsville City Hall, 305 Iberia St. in Youngsville.
We also offer the convenience of paying your bill online. To pay your bill online, please click here and it will direct you to our online bill pay section.
A 10% penalty will be added for accounts not paid on (or before) 4:00 PM of the 27th of the month. If payment is not received by the end of the business day on the 27th day of the following month, a disconnect notice will be mailed to the billing address advising of the delinquency and current balance owed. The total account balance must be paid in full by the date indicated on the disconnect notice or services will be disconnected/discontinued immediately thereafter.
If service is disconnected for non-payment, a reconnect fee of $25 and an additional deposit amount will be added to the outstanding balance of the account. The resulting balance due will have to be paid in full before service is reconnected.
If you are moving out of your residence, please call City Hall for your final bill. You are responsible for all water consumption and sewerage fees for the period of time that you have an active account for those services.