City Hall is located in the upper-level parking lot of the Peosta Community Centre.
Phone: 563-556-8755
email info@cityofpeosta.org today if you need assistance. Thank you!
City of Peosta Public Hearing for Proposed FY26 Property Tax Rate
Tuesday, March 25
5:45pm
City Council Chambers
City Council Meeting
March 25th, April 8th, April 22nd
6:00pm
Council Chambers City Hall (Upper Level of Peosta Community Centre)
Save the Dates
Coffee and Conversation
with the Mayor, City Council, and Administrator
Saturday, April 5th
10:00am-12:00pm
City Council Chambers
Spring Garage Sales
April 24-26th
Sign Up for Garage Sales Here
City Wide Clean Up
April 26th
City Hall Hours
Monday-Thursday 7:30am-4:30pm
Friday-8:00am-12:00pm
As you may have heard, fees will be assessed for those who pay their utility bill with an ACH/eCheck or a Debit/Credit card. The current software company is moving to a cloud-based platform and with that, the City must begin using not only the new software, but also their payment processing system, both coming with an increased price tag. The current system charges a fee that the City has been paying for the past 2+ years, however, with tax reform and cuts at the state level as well as ever increasing costs across the board, the City can no longer absorb these costs. This seems to be a new trend in the marketplace as things continue to become automated and cashless.
As a result of this change, the payment method attached to your FrontDesk account needs to be updated so that your account can be verified and you can authorize fees (see below). IF you do not have a login for FrontDesk, please contact City Hall at 563-556-8755 to provide your email address or email at info@cityofpeosta.org. We will send you a confirmation email for you to immediately activate your account.
The updating process is simple. Log into your FrontDesk account and follow these instructions:
ACH processing fees:
- $1.30 per transaction up to $150.00;
- $1.95 per transaction between $150.01 - $2,500;
- $3.95 per transaction between $2500.01 - $25,000.00;
- $7.95 per transaction greater than $25,000.00
Credit Card/Debit Card processing: 3.5% with a $2 minimum
Updating payment information will be necessary before March 31, 2025. Any account which isn’t updated by April 1, 2025, will have their payment method suspended. Please update your payment method at your earliest convenience to avoid future payment disruptions.
As always, you may also mail your payment to PO Box 65; drop it off at City Hall during office hours; or drop it after hours in the drop box in front of the office located at 7896 Burds Rd.
Thank you for your patience and understanding. Feel free to contact City Hall at 563-556-8755 or info@cityofpeosta.org if you have any questions or need any assistance.
Sealed bids shall be received at City Hall, 7896 Burds Road, Peosta, Iowa 52068 until noon, on Friday, April 18 for the 2025-2026 City of Peosta Mowing Season. The City of Peosta Mowing Season shall consist of mowing various city owned property, and right-of-way property as identified by our Public Works Department.
Specifications, site maps, terms and conditions, insurance requirements and bid documents may be obtained from the City Clerk’s Office at City Hall, 7896 Burds Road, Peosta, IA 52068 as well as on our city’s website homepage at www.cityofPeosta.org., or call (563) 556-8755.
The City reserves the right to waive technicalities and to reject any or all bids.
Marcie Winkelman
City Clerk
Date of Publication: Wednesday, March 19, 2025
Publication: 1 time
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