WELCOME TO Flushing Meadows
At Flushing Meadows, we are committed to bringing you safe, reliable wastewater services today and every day, 365 days a year.
How Can We Help?
Billing & Payment
Pay By Mail +
Send check or money order together with remittance stub (bottom perforated portion of your bill) to:
Flushing Meadows UOC
PO Box 676417
Dallas, TX 75267-6417
NOTE: No cash, staples, or paper clips please!
Pay By Phone +
You may pay with a credit card by calling 1-866-279-1233; be sure to have your account number ready
Pay In Person – NEW! +
Other Options +
You may also pay by credit card, Google Pay, Apple Pay, PayPal, Venmo, or Text-to-Pay
Payment Assistance Options
Some customers may qualify for payment assistance with their water and/or wastewater utility bills. Options are available.
The Arkansas Rent Relief Program is providing rent and utility financial assistance to eligible Arkansas renters. To view eligibility requirements and to apply, please visit https://humanservices.arkansas.gov/covid-19/dhs-response-to-covid-19/updates-for-clients/rental-assistance/
For a list of community action agencies providing assistance to eligible individuals and families, click on the following:
Arkansas Assistance Programs: https://thehelplist.com/states/arkansas
Your Utility Bill
You will be mailed your sewer bill for the previous month during the first week of each month. Bills are due the last business day of each month. Late fees are assessed before the next billing cycle.
The sewer service line construction and maintenance from the property line to the building is the responsibility of the customer and is subject to inspection by Flushing Meadows.
Here’s a guide to important information on your bill:
Account Number: This number should be included in any correspondence with the utility company and added to your check or money order.
Amount Due: This is the amount charged to all customers for sewer utility services.
Previous Balance Due: The amount of unpaid previous charges as of the date of the current bill.
Due Date (“Total Due By” date): The account is considered delinquent and may be subject to disconnection if outstanding amount due is not paid by the due date. A late fee will be assessed on any unpaid delinquent balance.
If you leave your residence for an extended period of time and wish to avoid discontinuance of service, you may forward your mail or sign up for automatic payment.
To see a bill example, please click here.
Questions About Your Bill?
If you have questions about your bill, please fill out the form here or call us Toll Free at 1-866-279-1233.
Fees +
- Late fee: 5% of the unpaid balance
- Credit / debit fee of 2.25% of the unpaid balance
- E-Check flat fee of $ 0.75
- Disconnect and reconnect fees vary
Avoiding a Late Payment Charge or Discontinuance of Service +
Payment is considered delinquent after the due date. The due date will be the last business date of each month. A late fee will be applied if your bill is not paid by the due date. If your account becomes delinquent, you will be in jeopardy of discontinuance of services.
We will mail you a notice at least 10 days before we discontinue your service. If you receive a notice, please take immediate action to avoid service disruption.
Restoration of service will resume after payment of your bill or settlement is made. A shut-off fee and a reconnection fee will be applied and must be paid prior to reconnection.
If you are unable to pay the entire billed amount and wish to enter into a payment agreement, please call Customer Service at (866) 279-1233 to inquire about your eligibility. The payment plan will consist of payment of the current month’s billing plus a portion of the past due amount, due and payable on the current month’s due date.
The sewer service line construction and maintenance from the property line to the building is the responsibility of the customer, and is subject to inspection by Flushing Meadows.
Flushing Meadows W-9 +
Our Customer Service Team is Here For You
We’re here to help you when you need it most. As a valued customer, our operations and maintenance professionals are here to help you with billing matters, service disruption and answer any other questions you have about your utility service.
Please contact our Customer Service department at 1-866-279-1233. For after-hours service emergencies, we have staff ready to take your information and ensure help is on the way. For non-emergencies outside our office hours, you may leave a message or email us at support@flushingmeadowsuoc.com.
Flushing Meadows
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Customer CONTACT Information Update Form
To receive notifications from us, please provide or update your customer contact information here, including full name, and mobile phone.
Please provide your accurate account number; it is located in the top right portion of your billing statement.
If you live outside the US, please call customer service to update your information.
* = required