Utility Payments (Fee Schedule ends on March 29th, 2026-See below for changes starting March 30th)

ACH CUSTOMERS

If you would like to sign up for automatic electronic payments for your utility bills you will need to login into FrontDesk. 

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

Utility customers are also welcome to mail in a payment, drop payment in the payment box outside City Hall, or by stopping into City Hall during office hours.

Contact City Hall at 563-556-8755 or info@cityofpeosta.org if you have any questions or need any assistance. 

Fee Changes

Beginning March 30, 2026, the payment processing fees will change.

Credit Card Third-Party Payment Processing Fee
4% of the payment amount, or $3 minimum

ACH Fees

Payments up to $500 - $3 fee

Payments up to $500.01 to $1,000 - $4 fee

Payments up to $1,000.01 - $5,000 - $5 fee

Payments over $5,000.01 - $10 fee
 

Please note that these fees are charged by the processor that the software company uses.  The city does not receive any of these funds, nor do we determine what those fees will be. 

DO YOU HAVE HIGH UTILITY BILLS?

An unusually high-water bill can be caused by a leak or change in water use. Check out the PDF below for tips on checking to see why your water bill may have spiked.