WELCOME TO Great River

At Great River, we are committed to bringing you safe, reliable water and/or wastewater services today and every day, 365 days a year.

Billing & Payment

Pay By Mail +

Send check or money order together with remittance stub (bottom perforated portion of your bill) to:

Great River UOC
Po Box 676422
Dallas, TX, 75267-6422

NOTE: No cash, staples, or paper clips please!

Pay Online +

Log into your account here

NOTE: You may also pay as a guest for Quick Pay here

Pay By Phone +

You may pay with a credit card by calling 1-855-801-8440; be sure to have your account number ready

Pay In Person – NEW! +

1. Bring Utility bill and identification (I.D.) to payment location
2. Find CheckFreePay location here
    a. Under Location Search, type in your zip code in “Enter Location” box
b. Under Ways to Pay, click “Account Number” box
3. For more information on how to pay in person, click here

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.

For a list of community action agencies providing assistance to eligible individuals and families, click on the following:
Mississippi Department of Human Services (MDHS)https://www.mdhs.ms.gov/services/bills/

Your Utility Bill

Great River bills in arrears from the 15th of the previous month to the 14th of the current month. Accordingly, your bill will be generated during the third week, and mailed within the fourth week of each calendar month. For example, you can expect the bill covering service between September 15th – October 14th to be mailed within the fourth week of October.

Bills are due on the 15th of the following month. For example, the bill covering service between September 15th – October 14th will be due November 15th. If applicable, late fees are assessed before the next billing cycle. At this time, billing rates will remain the same.

The water and/or 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 Great River UOC.

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 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 1-855-801-8440.

Fees +
  • Late fee: 10% of the unpaid balance
  • Returned check charge: see tariff for details
  • Credit / debit fee of 2.25% of the unpaid balance
  • E-Check flat fee of $ 0.75
  • Disconnect and reconnect fees: see tariff for details
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 (855) 801-8440 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.

Great River W-9 +
Mississippi Public Service Commission +

Great River Water Utility Operating Company is regulated by the Mississippi Public Service Commission (PSC).

This information is being provided in accordance with PSC regulations. If you feel that we have not responded to your issue in a satisfactory manner, you have the right to request that the PSC review the unresolved issue.

You may contact the Mississippi Public Service Commission at: (601) 961-5434.

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 1-855-801-8440. 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@greatriveruoc.com.

GREAT RIVER