This website uses cookies to store your accessibility preferences. No personal / identifying information is stored. More info.

City Seal  small

Paying Your Bill

METHODS OF PAYING YOUR BILL

  • In Person at the Customer Service Office at City Hall during normal business hours. Please bring your bill with you.  The City accepts cash, personal checks, money orders, credit/debit cards (VISA, MasterCard, American Express & Discover).  Customers who have had Returned checks/bank drafts, for any reason, will be required to pay by cash or money order. Third party and payroll checks, etc. are not accepted.
  • Bank Draft: Procedures for setting up Automatic Draft Payments: Customer must complete and sign an Automated Debit Authorization Form (Bank required form) and provide a voided check. A bank draft form can be downloaded from the FORMS section under Billing and Collections or request a copy from a Customer Service Representative at the Collections Window at City Hall.
  • Automated Phone System:  (984) 538-9143 Pay with Credit/Debit Card (VISA, MasterCard, American Express & Discover) or by E-Check.  You will be charged a flat $3.50 convenience fee per transaction. 
  • Online Payments at https://hendersonnc.mygovhub.com/#/.  Pay with Credit/Debit Card (VISA, MasterCard, American Express & Discover) or by E-CheckYou will be charged a flat $3.50 convenience fee per transaction.   
    • A $12.00 late fee will be assessed if payment is not received by 5:00 p.m. on the Due Date.
  • Drop Box at City Hall located in the front of the building. Payments left after 5 p.m. will be posted on the next business day.
  • By Mail & Online Banking:  The City is not responsible for lost or delayed mail by the USPS or your online banking provider. Be sure to mail your remittance well in advance of the Due Date.

The City of Henderson is not responsible for failure of the U.S. Postal Service to deliver bills or payments. Failure to receive bill by mail does not relieve responsibility for timely payments or prevent service disconnection and any associated fees. 

  • Returned Check/Bank Draft Charge of $25.00 will be charged for each returned check/bank draft.