Front Counter - Temporary Closure Notice
IN AN EFFORT TO KEEP OUR CUSTOMERS AND EMPLOYEES SAFE FROM THE COVID-19 VIRUS, THE PUBLIC COUNTERS WILL BE TEMPORARILY CLOSED UNTIL FURTHER NOTICE.
FOR UTILITY PAYMENTS:
TO PAY BY CASH: Ring the VIDEO DOORBELL for assistance.
TO PAY BY CHECK or CASHIER’s CHECK: Deposit check payment in the Drop Box to your right or located in the parking lot near the flagpole.
TO PAY BY CREDIT CARD: Login to the Districts Website at WWW.NUD.NET to make an online payment by clicking the PAY MY BILL button located on the homepage and follow the instructions:
WE ARE CURRENTLY SUSPENDING THE FOLLOWING ACTIONS RELATED TO DELINQUENT ACCOUNTS UNTIL FURTHER NOTICE.
- LATE CHARGES
- REMINDER LETTERS
- LIEN INTEREST CHARGES
- UTILITY SHUT-OFFS
FOR QUESTIONS, CONTACT OUR UTILITY BILLING DEPARTMENT AT 425-398-4400.
FOR PERMITTING/ENGINEERING SERVICES:CONTACT OUR PERMIT DEPARTMENT AT 425-398-4401.
WATER AND SEWER SERVICE APPLICATIONS, INSPECTIONS and DEVELOPER EXTENSION PROJECTS WILL BE HANDLED VIA E-MAIL. PAYMENTS VIA CHECK WILL BE ACCEPTED EITHER BY MAIL OR IN THE DROP BOX AS LISTED ABOVE.
WE UNDERSTAND THIS IS AN INCONVENIENCE AND WE APPRECIATE YOUR PATIENCE AND UNDERSTANDING.