
PO Box 537
100 N. Market Street
740.695.1410
Office Hours: 8:30 to 4:30 Weekdays
Closed on Saturday, Sunday and holidays
Access Utility Account Payment Assistance
THE APPLICATION FOR ACH IS LOCATED ON THE PAYMENT ASSISTANCE PAGE. CLICK THE BUTTON ABOVE AND SCROLL DOWN TO PAYMENT OPTIONS. THERE IS A LINK TO THE APPLICATION WITHIN THE TEXT EXPLAINING THE PROGRAM.
No deposit for utility service is required for property owners in the city limits of St. Clairsville. A $100.00 deposit is required for tenants in rental units payable at the utility office prior to service connection. Deposits are applied to the final bill of the tenant with any excess refunded to the customer. If the electric or water is shut off at the service address there is a $10.00 nonrefundable fee for each service payable prior to reconnect. Signatures are required for all customers to authorize service. A 24-hour weekday notice is required for service.
Other services available:
effective 2/94
| Type | Service Charge | First 1,000kw | Over 1,000kw | Demand over 5k |
| Residential | 1.50 | .058/kw | .049/kw | n/a |
| Commercial | 17.50 | .06/kw | .045/kw | 3.00/kw |
effective 11/02/07
| Type | First 2,000 gals. | Next 8,000 gals. | Over 10,000 gals. | Minimum charge |
| Water | 6.52/1,000 | 6.21/1,000 | 5.37/1,000 | 13.04 |
effective 5/1/08
| Type | First 2,000 gals. | Next 8,000 gals. | Over 10,000 gals. | Minimum charge |
| Sewer | 5.93/1,000 | 5.64/1,000 | 4.88/1,000 | 11.86 |
effective 5/1/08
| Type | First 2,000 gals. | Next 8,000 gals. | Over 10,000 gals. | Minimum charge |
| Sewer | 7.42/1,000 | 7.05/1,000 | 6.10/1,000 | 14.84 |
Utility bills are generated and mailed by the 10th of each month. Utility bills cannot be completed until the City receives their bill from their supplier. On occasion, the City's utility bills may be delayed due to holidays, or a delay in receiving the supplier invoice.
Utility bills are due by the 23rd of each month. Utility bills may be paid by cash, check or credit card (Visa, MasterCard, or Discover), or through the automatic payment program.
Payments may be received to the utility billing office through the night drop box on the office door or through the mail. Payments may be mailed to:
St. Clairsville Municipal Utilities
PO Box 537
100 N. Market Street
740.695.1410
All credit card payments must be done in person at the office with the credit card. No phone call payments will be accepted at this time.
The staff of the utility billing office welcomes walk-in customers as yet another option of bill payment. A penalty of 10% is added to those bills not paid by the 23rd of the month. An extension for the payment date is added to the 11th of the month. Any remaining utility bills not paid after this time are subject to disconnect of services.
Electric Service Fee - $75.00
Water Tap Fee - $600.00
Sewer Tap Fee - $600.00
Building Permit Fee - $10.00 + $.05 per sq. ft.
A building permit is required.