About Your Bill
How to Pay
By Mail:
City of Yukon
Utility Billing Department
PO Box 850500
Yukon, OK 73085
Mailed payments must be received no later than the 15th day of the month to be considered on time, or the following business day if the 15th falls on a weekend or City of Yukon recognized holiday. We do not go by postmarks.
In Person:
Customer Service Counter
Yukon City Hall
500 W. Main
8:30 a.m. to 5 p.m.
Monday through Friday
or
Drive Thru Window
Yukon City Hall
500 W. Main
West side of building
open 8:30 a.m. to 4:30 p.m.
Monday through Friday
or
24 Hour Payment Depository
Located next to Drive Thru Window
West Side Yukon City Hall
Payments placed in the depository after 4:30 p.m. are
considered the next day’s business
and are posted to customer accounts the next business day morning.
Bank Draft
Payments are drafted from your bank account on the 15th day of the month, or the next business day if the 15th falls on a weekend or Federal Reserve holiday.
Please return to the Home Page and click on Online Forms to download:
Notice to Terminate Bank Draft Enrollment
EXPLANATION OF YOUR BILL
If needed for reference, please return to the Home Page and click on Online Forms to view or download the following:
Example Monthly Bill
Water
Billed amount is based on number of gallons recorded by your water meter during a billing cycle. The number of gallons is listed in the “usage” column.
Garbage
Billed amount Is based on metered water usage during a billing cycle.
Sewer
Billed amount is based on metered water usage during a billing cycle. Summer rates are charged for April, May, June, July, August and September. Winter rates apply in October, November, December, January, February and March.
User Fee
This fee is charged to every customer receiving garbage service and is remitted to the Canadian County Landfill.
Unfunded Mandate
This fee is based on the size of your water meter and funds the City of Yukon’s storm water management program. The local government receives no federal dollars to fund the federally mandated program. The minimum residential fee is $2.00.
OKC Water Purchase
A monthly charge of $10 per water meter is assessed on every active customer account to help the City of Yukon defray the cost of purchasing water from the City of Oklahoma City.
Connection Fee
This is one time fee of $25 appearing on the first bill of a new account.
Transfer Fee
This is a one-time fee charged when service is transferred from one address to another. It appears on the first bill sent to the new address.
Past Due
The amount, if any, is any unpaid balance on a customer’s account at the time the bill is printed.
Credit Balance
The amount, if any, is the excess balance appearing on a customer’s account at the time the bill is printed.
Special Pickup
This is a charge added to the bill anytime an additional trash service pickup is requested.
Hazard Waste Fee
This fee is charged when a City of Yukon utility customer utilizes the Oklahoma City Hazardous Waste Facility.
Miscellaneous Charge
Miscellaneous services, if any, that are charged to your account.
DUE DATE
Bills are mailed the last business day of the month and are due on the 15th day of the following month, or the next business day if the 15th falls on a weekend or City of Yukon recognized holiday. Mailed payments must arrive no later than the 15th. Payments received in person on the 15th must be paid by 4:30 p.m. at the drive through window or at the customer service counter inside Yukon City Hall by 5 p.m. Payments placed in the night depository after 4:30 p.m. are considered late and are posted to customer’s accounts the following business day.
LATE PENALTIES
Late penalties are assessed on unpaid account balances on the morning of the 16th, or the day following the due date if the 15th is on a weekend or holiday.
Residential accounts are assessed a $10.00 late fee and commercial accounts 5% of the outstanding account balance.
Late notices are mailed on the 18th and state that the customer has until the 25th to pay, with late penalty.
DELINQUENT ACCOUNTS
Accounts not paid in full by the 25th are subject to service termination. A $25 fee is charged for the first service turn off due to non-payment. Thereafter, there is a $50 fee each time. If an account remains unpaid after service is terminated, the account will be closed and turned to collections for appropriate follow-up
DEFERRED PAYMENTS
Customers may make deferred payment arrangements up to two times per calendar year. Please return to the Home Page and click on Online Forms to download: