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Community
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City Hall
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How Do I
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- Find Out About the planning commission? How to seek to enforce an existing code requirement? About geographic information systems (gis) services Rezone property? Subdivision land? File File to annex into the city? File for development of regional impact (dri) review? File for a development permit? Review sign regulations and obtain a sign permit? Determine what impact fees are charged for new dwellings?
- Obtain A business license A building permit and/or certificate of occupancy? Approval within a local historic district? View Documents and Reports Forms and Applications Comprehensive plan
- Contact the City Submit a Request or Concern Staff Directory Code of Ordinances Zoning Ordinance Official Zoning Maps Pay Water Bill RFPs Jobs
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Online Payments
The City of Jefferson is pleased to announce we have upgraded our On-line Payment services. Our new system will help us continue to provide the service you have come to expect on a more secure platform. The new system will offer more services and enable us to provide better customer service.
The City of Jefferson accepts online payments for your Water/Sewer & Garbage bills through a new secure third party vendor. The City of Jefferson provides its citizens with the ability to make online payments with Visa or MasterCard, debit or credit card, or Electronic Check (eCheck).
To make an online payment, you will need some information from your utility bill.
Last Name or Business Name:
House/Building Number:
Utility Account Number:
*****YOU WILL NEED TO ENTER A 0 (ZERO) AT THE BEGINNING OF YOUR ACCOUNT NUMBER. IF YOUR ACCOUNT NUMBER IS 12345-000, YOU WILL ENTER 012345-000.*****
Payment by phone: 1-678-865-4129. The instructions above apply to phone payments also.
If you have any questions, please feel free to contact the Billing Department at 706-367-5121 Ext: 3.
*******IF YOU HAVE BEEN DISCONNECTED DUE TO NON PAYMENT, THE FULL BALANCE AND THE $50.00 RECONNECT FEE MUST BE PAID BEFORE SERVICE IS RESTORED. YOUR SERVICE WILL BE RESTORED THE NEXT BUSINESS DAY ONCE YOUR PAYMENT HAS BEEN PROCESSED. YOU MUST CONTACT THE PUBLIC WORKS DEPARTMENT TO BE RECONNECTED. 706-367-5121 EXT: 3
