Frequently Asked Questions

Below you will find information that might help you understand how to find things or learn about information you might need to know about your city or town.

Customer Service

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  • Please complete the online Account Update Form.  As an alternative, contact Customer Service at Phone: 678-407-6675 or email Customer Service.

    Customer Service
  • Yes, utility account payments may be made by phone using Visa or MasterCard. Call toll free to Phone: 1-877-755-7556 to be connected to our automated phone payment system. Please allow 24 to 48 hours for transactions to be posted to your account.

    Customer Service
  • Yes, you can make a payment online via the Utility Access portal.

    Customer Service
  • We take the following payment options:

    Payments may be made by phone at 1-877-755-7556, online through Utility Access, or mail or in-person at City Hall

    View more information about payment options.

    Customer Service
  • If you do not receive your bill as normal through the U.S. Mail, you may do any of the following:

    • Visit our website to view your current bill
    • Contact Customer Service to explain the missing bill and request an emailed copy

    Customer Service can be reached by emailing Customer Service or calling 678-407-6675.

    Customer Service
  • On rare occasions, payments mailed to the City of Lawrenceville for utility services are returned to the sender by the U.S. Postal Service for unknown reasons.  Should that happen, you may do any of the following:

    • Pay online
    • Pay by phone
    • Visit City Hall to pay in person
    • Pay through your online banking service
    • Attempt to remail the payment

    Customer Service can be reached by emailing Customer Service or calling 678-407-6675 for additional questions.

    Customer Service
  • The City requests that you provide a date for when the service needs to be active.  Please provide 24 to 48 hours notice for service connections.  The City connects services Monday through Friday 8:00 am to 5:00 pm, if the resources are available.  Please see Late Fees & Disconnects.

    Customer Service
  • All of our rates are fixed with the exception of our Natural Gas service, which is variable.

    Customer Service
  • Budget billing is the projected average of your monthly bill based on your prior 12 months usage and consumption.  

    We are currently in a testing period.

    Customer Service
  • The $50 service charge covers the costs of setting up your account and dispatching a meter reader to record a beginning reading for billing purposes.

    Customer Service
  • The MISC fee is a one-time service charge for establishing a new service account.

    Customer Service
  • Yes, e-billing can be set up through Utility Access. Visit the Utility Access How To Guides webpage to learn how to set up e-billing, sign up for auto-pay, and more with Utility Access.

    Customer Service
  • Utility bills are mailed out monthly in four-cycle batches. Bills are due 21 days after the billing date and are subject to disconnection for non-payment after 24 days.

    Your utility bill indicates which cycle you are billed. Please review your utility bill, then visit the billing dates webpage to see the billing dates, due dates, and cut off dates.

    Customer Service
  • A notification will be mailed to you notifying you of our intent to disconnect your service.

    • Provides date by which you must make payment
    • Service will be disconnected after this date if payment is not made
    Customer Service

Utility Customers - Commercial

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  • A deposit for a residential location is $200. A deposit for a commercial location is $500.  Based on historical activity with the City either deposit maybe adjusted.  

    Utility Customers - Commercial
  • After 12 consecutive months of on-time payments, your deposit will be applied to the account. When your account is closed, any deposit will be applied to the final bill and any credit will be refunded by check.

    Utility Customers - Commercial

Utility Customers - Residential

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  • A deposit for a residential location is $200. Based on historical activity with the City the deposit maybe adjusted. 

    Utility Customers - Residential
  • After 12 consecutive months of on-time payments, your deposit will be applied to the account. When your account is closed, any deposit will be applied to the final bill and any credit will be refunded by check.

    Utility Customers - Residential

Round-Up Program

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  • Your Lawrenceville Utility bill will be “rounded up” to the next dollar amount each month and proceeds will be placed into a special fund used to benefit those needing assistance with their utility bills. 

    Round-Up Program
  • For example, if your monthly bill is $48.51, you’ll pay $49.00 and the extra 49 cents will go toward the Round-up Program.  Most participants will give an average of 50 cents per month or $6 per year.  

    Round-Up Program
  • To qualify for assistance through the Lawrenceville Utilities Round-up Program, individuals must apply through a local nonprofit partner of Lawrenceville Utilities and be a Lawrenceville Utilities Customer. The name of the individual seeking aid must match the name of the utility account holder.

    Lawrenceville Utilities has partnered with the Lawrenceville Response Center to administer the program and qualify customers for assistance. 

    For additional information, visit the Payment Assistance page.

    Round-Up Program
  • The Lawrenceville Utilities bill format includes a Round-up Program detail line. It also has the option to "opt-out" of the program by checking the box at the bottom of the bill stub and returning it. 

    Other ways to opt-out of the program are:  

    Customers cannot be penalized or have service disconnected for non-payment of the Round-Up Program portion of their bill.

    Round-Up Program
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