Pay Utility Bills
View your Utility Bill / Online Energy Analysis
You have the option of paying your bill by automatic bank payment at no additional charge to you. Automatic payment will deduct your utility bill payment from your bank account. You will still receive a copy of your utility bill the first of each month from our office. Once your utility account is set up for automatic payment your bill will reflect the statement "Do Not Pay - Paid by Draft." The payment will be deducted from your bank account on the due date indicated on the bill.
If you would like to take advantage of this option, please print and fill out the Authorization for Automatic Payment Form (PDF) and return it to the Finance Department at City Hall or mail to: City of Saint Peter Finance Department
227 S Front Street, Saint Peter, MN 56082. Please send this to us by the tenth of the month.
Convenient Drop Box -Available 24 hours a day:
A drop box is located just outside City Hall at 227 S Front Street.
Put your payment in a sealed envelope along with the account holder’s name, address, and if possible, account number when using the drop box.
Questions or In Person Payments:
Questions or payment by cash or check, stop in the Finance Department at 227 S. Front Street between the hours of 8:00 a.m. and 5:00 p.m. Monday thru Friday or call 507-934-0664.
Mail payments to the Finance Department at 227 South Front Street using the return envelope mailed with your bill. Please include the top portion of your bill. If this is not available include the service address and account holder name.
We accept payments using: Visa, MasterCard, Discover and Electronic Check (E-Checks) via the Enerlyte Website. You will be able to create a user account and view your utility bill here also. We will receive notification of your payment and will post it to your utility account the next business day.
Automated Phone System
You also have the ability to make your payment through Enerlyte via their automated phone system 24 hours a day by calling 844-828-3244.
You must have your Utility Account Number available to make a payment.
View your utility bill online
Services that have been disconnected due to non-payment will not be restored after hours using the on-line payment center.
*There is a $30 fee for all payments returned as Non-Sufficient Funds (NSF)*
If you have any questions regarding your utility account, please contact the City of Saint Peter Finance Department at 507-934-0664.
Trouble Paying Your Bill
If you are having trouble paying your bill, there are agencies that may be able to provide assistance. See these agencies and their contact information in the Resource Directory.
Utility Accounts that are 2 months delinquent must have a payment arrangement with the City or the electric service will be disconnected or limited, during October 1 through April 30. To avoid disconnection, payments must be received at least one day prior to the Disconnect Date received on a notice.
Disconnects occur weekly for failed payment arrangements.
* Reconnection charge for accounts paid by 3:30 p.m. on regular business days is $75.16.
* Reconnection charge after 3:30 p.m. and during non-business hours is $322.13.