Water, sewer, and refuse collection services are billed to Town of Luray citizens monthly. These bills are mailed on the 25th of each month and are due on the 10th of the following month. Rate schedules are listed below.
Delinquent billings: A 10% penalty is added to the total amount of billings on the 11th day of the month. If bills are not paid by the 21st day of each month, water service will be disconnected without further notice. In order to have service restored, the past due portion of your account must be paid in full plus a $30.00 reconnection fee, $60.00 after 5:00pm.