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 date. No 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. Additional fees apply for payments with American Express cards.

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