Independent directory · evidence, sources, and research gaps shown
US Water Bill PayIndependent U.S. utility directory
← Utility research profile

Delinquency research · dataset 2026.08

Shut-off and delinquency information for City of Greensboro Water Resources Department

Only provider-specific public findings are stated as policy. A missing field is not replaced with a rule borrowed from another utility.

Provider-specific findings

Delinquency research for this provider

The notes below may document a rule or explain a specific public-information limit. Any active notice and direct provider confirmation remain controlling.

Grace period
There is no single universal grace period after the printed due date. Under the current rules, an account is delinquent when a bill is more than 30 days beyond its original billing date; the regular statement then provides a payment deadline for the delinquency notice. A $20 late-payment penalty applies after the due date following the second notice, and another $20 applies one week later.
Late-fee rules
Greensboro Code §29-56 requires written notice naming the payment deadline. If a water/sewer-inclusive account remains unpaid by that deadline, a $20 late-payment penalty is charged; one week after that $20 penalty, a second $20 penalty is charged. Accounts without water or sewer service use a $15 penalty instead. The City may waive late fees for accounts meeting eligible community-assistance requirements, and returned checks add a $25 processing charge under the City's utility-payment instructions.
Shut-off timeline
The current rules describe a bill-based progression rather than a fixed calendar after the printed due date: once a balance is more than 30 days past the original billing date, the customer is delinquent; the normal monthly statement provides written notice and a final pay-by date; if the full past-due amount, penalties, and delinquent fees are not paid by the day after that named date, water may be cut off at any time. Once shut off, all past-due amounts and penalties must be paid before restoration. After water has been off for three days at an occupied premises, the meter may be removed and a $40 meter-take-out charge imposed.
Warning and notice protocol
The City places delinquency and proposed-discontinuance language on the normal monthly utility statement, including the amount past due, penalties/payment instructions, the proposed payment deadline, and the right to request a hearing before that deadline. The City provides examples of regular and delinquent statements; its longstanding delinquency format uses a distinct delinquency statement/pink notice for past-due accounts. Returned-check accounts receive mailed written notice that service may terminate without further notice. Customers can call 336-373-CITY for payment arrangements, including a short promise-to-pay or installment repayment over up to six months.
Reconnection costs
After a delinquency shutoff, the customer must pay the past-due balance, penalties, and delinquent fees; the published miscellaneous schedule lists a $15 application/cut-on fee and a $40 meter-take-out fee if the meter was removed after three days. The current payment page directs shut-off customers to pay in person 8:00 a.m.–5:00 p.m. weekdays. No separate after-hours delinquency reconnection tariff is published; after-hours restoration pricing is therefore not publicly documented.

Documentation context

5 of 5 fields found

This is a record-completeness measure, not a customer-protection grade.

North Carolina

27%

records with any shut-off detail

National

34%

records with any shut-off detail

See the nationwide customer-protection analysis →

Research record

Broad public detail found

5 of 5 fields in this section contain provider-specific public detail in dataset August 1, 2026.

Documented

100%

Primary verification routes