Billing Information

Below is Rockwood Water’s billing dates. Our service area is divided into 8 billing zones. A billing zone map can be found here. Also below are our billing rates and fees and Billing and Payment Collection Policy.

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Zone (First Number in Your Account Number)
Billing Date
Bill Due Date
Late Notice is Mailed ($10.00 Late Charge Plus City’s Privilege Tax added to Bill)
48-Hour Door Hanger Hung for Non-payment ($20.00 Door Hanger Charge Plus City’s Privilege Tax Added to Bill)
Water is Turned Off for Non-payment ($30.40 Charge Plus City’s Privilege Tax Added to Bill)
1 January 7 Feb. 12 Feb. 13 Feb. 26 Feb. 28
2 January 14 Feb. 16 Feb. 20 March 4 March 6
3 January 21 Feb. 26 Feb. 27 March 11 March 13
4 January 28 March 4 March 5 March 18 March 20
5 Feb. 7 March 12 March 13 March 25 March 27
6 Feb. 14 March 19 March 20 April 1 April 3
7 Feb. 21 March 26 March 27 April 8 April 10
8 Feb. 28 April 2 April 3 April 15 April 17
1 March 7 April 10 April 11 April 29 May 1
2 March 14 April 17 April 18 May 6 May 8
3 March 21 April 24 April 25 May 13 May 15
4 March 28 May 1 May 2 May 20 May 22
5 April 7 May 13 May 14 May 28 May 30
6 April 14 May 20 May 21 June 3 June 5
7 April 21 May 28 May 29 June 10 June 12
8 April 28 June 3 June 4 June 17 June 20
1 May 7  June 10 June 11 June 24 June 26
2 May 14 June 18 June 20 July 1 July 3
3 May 21 June 24 June 25 July 8 July 10
4 May 28 July 1 July 2 July 15 July 17
5 June 7 July 11  July 12  July 29 July 31
6 June 14  July 18  July19 August 5 August 7
7 June 21  July 25  July 26 August 12 August 14
8 June 28 August 1 July 2 August 19 August 21


Water bills are calculated on a two-month period of time. The bill is a combination of a Meter Charge that varies with the size of the meter (most residential customers have a 5/8″ meter) and a charge based on actual water usage. The usage charge is based on a meter reading, and units are measured in hundred cubic feet (ccf), which equals 748 gallons.

The following is a list of rates and charges for an average residential customer meter type. Please go to our Rates and Finance page for a complete list of Rockwood Water’s fees.

METER CHARGE (bi-monthly by meter size):

Size in Inches Charge
5/8 $29.49
3/4 $44.25

Partial billing periods are prorated.

Multiple buildings that are supplied by a single meter shall be charged a base charge for each building.


Rate per 100 cf (one hundred cubic feet):  $3.35

Additional labor, material and equipment charges may be assessed for special circumstances (i.e., meters in vault, safety and security issues, counting coins, etc.


If your water is turned off for non-payment, a deposit may be required.

The minimum amount of deposit is fifty dollars ($50). A greater deposit is required on accounts where the usage is known to be higher than a single-family dwelling, such as an apartment complex or industrial user. A greater deposit may also be required if there is a high usage history of six months or longer. The deposit shall be calculated as follows: Three to six (3 – 6) bimonthly bills are averaged, and that amount is multiplied by 1.75. The amount is rounded to the nearest five dollars ($5). The basis for this calculation is that by the time an account has been terminated for non-payment, one (1) entire billing period and three-quarters (3/4) of the next billing period have passed without payment.


Late Notice $10.00
48-Hour Door Hanger $20.00
Turn Meter Off for Nonpayment $30.40
Turn Meter on weekdays (4:30 p.m. – 5:00 p.m.) $15.00
Pull Meter/Reinstall $65.87
Move in or Found on Meter $32.93
Broken Curb Stop $131.67
Dishonored Payment $32.93
Cut off at Main Time and Materials
Broken Lock $30.39
Inspection (turn off/on) $32.93
Repeat Service Calls $32.93
Nonemergency turn on outside of normal working hours $118.52
Backflow Fee $1.41 per month
Meter Testing Fee 1/ (at customer site)
5/8 inch to 1 inch $67.16
Meter Testing Fee 1/ (at Meter Shop)
5/8 inch $135.52
3/4 inch $163.31
1/ If meter is not reading accurately per AWWA standards, no fee is charged.
Set-up Fee – New Account $32.22
Credit Card Use Credit cards may be used by District customers to pay for routine monthly or bi-monthly water charges at no additional charge. Credit card use will not be permitted to pay for services involved with development services, construction activities or other District operations and maintenance items.
Contract Backflow Test At Cost


City of Portland Effective August 15, 1994 5.2635%
City of Fairview Effective July 1, 2000 5%
City of Gresham Effective July 1, 2003 5%


Purpose To provide procedures for billing water users and collecting payments.
Policy The following is a guideline to be used by staff in the billing and collection of water bills. Unusual circumstances and workload considerations may alter the billing schedule. “Days” commence from the date of mailing the bill.
6.3.1 Payment of Bills and Delinquencies.

DAY 35 – Bill is due.

DAY 36 – Bill is delinquent.

DAY 36 – Late notice is mailed. A charge will be assessed on the day the late notices are to be mailed if payment is not in the office by 9:00 a.m. that day. See Appendix IV (b) for charge.

DAYS 48-50 – A courtesy phone call will be made to customers who are scheduled to receive a door hanger for the first time one day prior to scheduled door hanger distribution. Upon completion of one (1) year of billing without late notices or door hangers, customers will become eligible again to receive a courtesy phone call.

DAYS 49-51 – A door hanger will be delivered specifying the last possible date and time for payment to avoid termination. This notice will be delivered at least twenty four (24) hours prior to turn off. See Appendix IV (b) for charge.

DAYS 51-56 – After the 50th day water service will be terminated if payment has not been received, and a termination charge may be assessed on “turn-off day”, if payment is not in the office by 9:00 a.m. that day. See Appendix IV (b) for charge.
NOTE: The District reserves the right to waive or adjust fees and charges in special circumstances.

6.3.3 All bills for water service may be paid to the District by regular mail, in person at the offices of the District, at the drop box located in the District parking lot (no cash or coin), via phone and via internet.
6.3.4 Any unpaid accounts that are at least five (5) months old, which the District has been unable to collect, may be sent to an agency for collection. At that time the account is written off. If monies are eventually collected, appropriate accounting adjustments will be made.
6.3.5 Opening/Closing Bills. Opening bills, closing bills and bills rendered for a period of time lesser, or greater, than normal will be prorated.
6.3.6 New Customer Set-up Fee. A set-up fee is required for new customers moving into the District except for: (1) a customer moving within the District and (2) a property owner putting the account into owner’s name between renters.
6.3.7 Privilege Tax. In the event a city or other entity levies a privilege (or “franchise”) tax, that charge will be passed through to the customer.