Payment Options

The City of Wells offers a variety of convenient payment options for our residents. Choose the option that best suits your needs. 

Please pay bills at Wells City Hall during regular business hours. Mailed payments will be posted by the United States Postal Service, not the date written on the check. When mailing payments from the Wells Post Office, please use the inside top mail slot marked local mail. The outside blue box will be sent out of town to be processed and delay payments from being received.

The city council sets all rules and regulations. Discussion of these rules & regulations can be done with the council at the regular meetings held on the 2^nd Monday of every month promptly at 7:00 p.m.

(Neither the city employees nor the mayor can make changes to the rules and regulations).

Payment Made Online

By clicking the Green Utility Bill Payments  on this page, you will be redirected to our eNETPAY website. The drop down box will advise you are paying your utility bill.   There you will be able to make an eCheck or Credit/Debit Card payment. 

To pay your Utility Bill, click the GREEN button.           

UTILITY BILL PAY 

You can also pay your Traffic Fines by clicking the RED BUTTON below.  The drop-down window on the Bill Pay site will already have the Traffic Fines option selected. 

To pay your Traffic Fine, click the RED button:      

 Pay Traffic Fines Here 

The fee for online payment is $3.00 per every $100 charge. Do not add the fee to your payment; this will be added automatically by the online system.

This fee is between the customer and the eNETPAY company and is not paid to the City of Wells. 

Payment By Mail

Please send all payments with your payment coupon if paying by check or money order through the mail. Please mail your payment at least five-seven business days before the due date specified on your bill to avoid late fees. Make all payments payable to the City of Wells.

Payment Drop-off Location

You may pay your bill in person at our office address or utilize the after-hours drop box located outside the building. 

Payment Types

Payment types accepted: Cash, Credit/Debit Card, Personal Check, Cashiers Check, and Money Order. 

• Personal checks (No two-party checks) $30.00 return check fee applied to all returned checks. Services will be disconnected after the 10-day limit to pick up a return check.

Loose Change Limits:

1. Loose change over $5.00 will not be accepted.
2. All change must be rolled into a bank-approved money roller.
3. Only the exact amount of the roll will go towards the bill.
4. Each money roller must have the customer's name and account number legibly written on it. 

Payment Through Financial Institution Online Bill Pay

Many financial institutions such as major banks offer their customers the ability to pay their bills via an online bill payment service (through your bank's website). Normally, these services debit the customer's checking, or savings account to pay the bill. Depending on the financial institution, they may or may not charge a fee for the service. Payments may take up to seven business days to post to the customer's account. Please consult with your bank for more information.