Pay My Bill - Payment Methods

Bills are due on the 25th of each month.



ACH - Automatic Monthly Withdrawal                    
Reoccurring monthly payment automatically made on
the due dateNo fees apply.

Complete the below ACH form and mail it to City of Horace, PO Box 99, Horace, ND 58047. You can also drop it off in the Casey’s drop box or the drop box at City Hall. For security reasons, please do not email the form. ACH bills will be sent through e-mail only. 
Pre-Authorized Debits ACH Form



By Phone
One-Time ACH/Debit/Credit Cards
701-492-2972                                                                        
Fees Apply
Fees: One-time ACH $1.75 per transaction (no amount limit); Debit/Credit $1.75 for transactions less than $60 or 3% for transactions greater than $60. 




Online 
One-Time ACH/Debit/Credit Cards                                      
Click Here
Fees Apply

Fees: One-time ACH $1.75 per transaction (no amount limit); Debit/Credit $1.75 for transactions less than $60 or 3% for transactions greater than $60. 


Drop-Off Locations
City Hall
215 Park Drive E
Horace, ND 58047
Casey's General Store
112 Main Street N
Horace, ND 58047


Mail
PO Box 99
Horace, ND 58047