Utility Billing Information
The Village of Marathon has been working on different ways to accommodate residents for paying their water & sewer bills. You can always pay via check or cash at the Clerk’s Office or one of the 2 drop boxes located outside and in the lobby. Online credit card payments are also an option HERE. Below you will find some of the other options we offer.
If you would like to receive your quarterly invoice via email please contact the Clerk’s Office or email clang@marathoncitywi.gov stating your name, service address and account number if you know it.
As with anything, if you have questions please contact the Clerk’s Office at 715-443-2221.
Monthly Budget Payments
The Village of Marathon recognizes that quarterly billing is not as convenient as monthly billing for family budgeting purposes, therefore, the Village offers an automatic monthly budget payment program as a way for residents to manage their water and sewer bills. There are 4 different date options for payments to be made each month…the 5th, 10th, 15th or 20th.
Residents will still receive quarterly bills reflecting the current account balance. The goal of the program is to have a low balance or small credit balance on each quarter’s billing.
Below you will find an application to be printed out and turned in to the Clerk’s Office during business hours, Monday thru Friday, 7am to 4pm.
Monthly Budget Payment Agreement for Utility Payments
For more information please contact the Clerk’s Office at 715-443-2221.
Quarterly ACH Payments
The Village of Marathon also recognizes that times are changing and not everyone has or would like to pay utility bills with paper checks or cash. The Village offers an ACH option for paying quarterly bills. These would get paid when the at the beginning of each quarter automatically for the full amount billed.
Residents opting into this program can request a copy of their quarterly bill by contacting the Clerk’s Office.
Below you will find an application to be printed out and turned in to the Clerk’s Office during business hours, Monday thru Friday, 7am to 4pm.
Quarterly ACH Payment Agreement for Utility Payments
For more information please contact the Clerk’s Office at 715-443-2221.
Outstanding Balance Deferred Payment Agreement
Residents that are delinquent on their utility payments may be asked to sign a Deferred Payment Agreement to get their account back into good standing to avoid disconnection.
Below you will find the agreement to review if contacted to participate in this program.
Deferred Payment Agreement for Utility Payments
For more information please contact the Clerk’s Office at 715-443-2221.