City of Blythe
Finance Department - Utility Billing
235 N Broadway - Blythe, CA 92225
(760) 922-6161 ext. 1233 or 1234

2026 UTILITY BILLING SCHEDULE

The City of Blythe bills monthly for water, sewer and residential trash services.
This billing schedule indicates payment due dates and when late payment penalties will be assessed.
Each bill must be paid in full by the Shutoff Due Date to avoid a disconnect of service.

SHUTOFF PROCEDURES

Shutoff Notices are mailed. If the amount indicated on the Shutoff Notice is not paid by the Shutoff Due Date service will be subject to disconnection and the complete account balance, including new billing and a $44 reconnect fee, must be paid by 2:00pm to restore service on the same day. If payment is made after 2:00pm service will be restored the next business day. Please contact our office if you choose to pay a $202.00 callout fee for same day service reconnect after 3:30pm. Fifteen day extension applications are available for Shutoff Notices, please contact the Utility Billing Department before the shutoff due date.

PAYMENT METHODS

Mail: Please use the self-addressed envelope enclosed with your bill to mail in your payment. Check and money order payments only, made payable to 'City of Blythe'. No Cash.
Drop Box: The payment drop box is located outside the south entrance of City Hall. Check and money order payments only, made payable to 'City of Blythe'. No Cash. Drop box payments are removed and posted to the account on the following business day.
In Person: Payment can be made in person at the Utility Department located at the south entrance of City Hall. Cash, check, money order, and credit/debit card payments.
Online: Payment can be made by visiting City of Blythe's Online Payment portal , powered by Paymentus. E-check and credit/debit card payments. There is a $2.95 processing fee per transaction with a $500.00 maximum amount per transaction. 
Over the Phone: Payment can be made over the phone by calling (855) 385-8434, powered by Paymentus. E-check and credit/debit card payments. There is a $2.95 processing fee per transaction with a $500.00 maximum amount per transaction.

Please include the top portion of your bill with payments.