Pay Your Bill Online
OMWC has a monthly billing cycle and the statements are mailed on the first of each month. Flat-rate accounts are billed in advance, from the 1st through the end of the next calendar month, and metered accounts are billed for the current month’s usage. Metered accounts are normally read by the 24th of each month.
ACH Payment Processing Application
Pay your bills on time with no transaction fees!
ACH Payment Processing automatically pays your water bill by deducting your balance due from your checking account with no transaction fees. To use this service, complete the required application enclosed and submit it with a voided check from your checking account.
Once ACH Payment Processing is activated, the balance due will be deducted automatically on the 20th of each month from the designated checking account. It’s that simple. AND there is no charge!
Activation will occur for the next billing cycle following receipt of the completed application. Therefore, your current balance due must be paid separately.
To cancel ACH payments from your account, please contact our office at (661) 399-5516
Reoccurring Credit Card Payments for Property Owners
With the Reoccurring Credit Card Payment option, you may set up auto-payments using a credit card if you are the owner of the property. Click Register to complete the online application and verify your e-mail. Once verified, you can select options for paperless billing and more. Payments will be processed on the 20th of each month. If the 20th falls on a holiday or weekend, the payment will be processed the next business day prior to any late fees being assessed.
Other Ways to Pay Your Bill
Pay By Mail
Oildale Mutual Water Company
P. O. Box 5638
Bakersfield, CA 93388-5638
Pay In Person
You may pay by cash, check, or with your Visa, MasterCard or Discover Card at our office: 2836 McCray Street, Bakersfield, California. Payments can be made Monday – Friday during the hours of 7:30am – 4:30pm at the drive-thru window. After hours – payments can be placed in the payment drop box, located near the drive-thru window; do not make cash payments by this method. Payments made at the drop box are collected at 7:30am on the following business day.
SHUT OFF BILL PAYMENTS
Payments must be paid in full by the 10th of the month.
If the bill is not paid a late penalty fee plus service charge of $35.00 will be added to your account.
Your account will be subject to termination of service and locked off without further notice.
PARTIAL PAYMENT WILL NOT BE SUFFICIENT TO PREVENT DISRUPTION OF SERVICE OR PENALTIES ASSESSED. Please contact our office to verify total amount due to ensure there will not be a disruption of service.
TO RESTORE SERVICE, PAYMENT OF PAST DUE CHARGES PLUS ALL ADDITIONAL FEES MUST BE PAID IN FULL.