Meters will be read the last week of February, April, June, August, October, and December and billed following that reading.  All customers should receive a water bill in the mail within 5 days of that meter reading.  Customers should expect those water bills to arrive in their mailbox by the following dates:

January 6th, March 6th, May 6th, July 6th, September 6th and November 6th.  If a water bill has not been received by that date, contact King Water Services at 360-678-5336. 

PLEASE NOTE DUE DATE AND LATE PAYMENT INFORMATION ON FRONT OF BILL. 

Water Bill Payments and Delinquency Notices

TIMELINE OF ACCOUNT PAYMENTS AND DELINQUENCY NOTICES

• Meters are read within 5 days of the last business day of the month. 

• Bills are sent within 10 days of meter readings.

• Payments are due the month following the date of the billing.

• 31 days after no payment is received, a Past Due Reminder Is sent.  *Form DA2 (Include Form DA1.  All mailings regarding past due accounts will include Form DA1, Past Due Accounts Pamphlet.)

• The JBWD is advised at each Board of Commissioners Meeting of each customer with a past due and delinquent account and which has been sent a past due reminder.  JBWD Board meetings are held the 3rd Thursday of each month.  JBWD will review and approve moving forward with disconnection.

• 30 days later a “Disconnection Notice” is mailed via certified mail if no payment has been received. *Form DA3 (Include Form DA1.  All mailings regarding past due accounts will include Form DA1, Past Due Accounts Pamphlet.)

• There will be two phone call attempts to contact the customer during regular business hours. A record of the calls will be kept for a minimum of ninety calendar days showing the telephone number called, the time of the call, and details of the results of each attempted call.

• 25 days later a second “Disconnection Notice” DA3 is mailed. (include Form DA1)

• A disconnection date is scheduled when the second “Disconnection Notice” is mailed.

  • If the mailing address is within the states Washington, Oregon or Idaho, eight (8) business days after the second Disconnection Notice is mailed.

  • If the mailing address is outside the states Washington, Oregon or Idaho, eleven (11) business days after the second Disconnection Notice is mailed.

  • *If water is not disconnected within ten business days of the disconnection date, the disconnection notice is considered void unless customer and water district have agreed to a payment arrangement. Upon a void notice, the water district will provide a new disconnection notice to the customer.

• 48 hours prior to disconnection, a “Notice of Impending Disconnection” (Form DA4) is posted at the residence.

• Once water service is disconnected, a “Notice of Disconnection” (Form DA5) is posted at the residence.

• Disconnection and reconnection fees will be added to the account in the event of Disconnection or Termination of Service.

When mailing your payment, please make your check payable to: 

JUNIPER BEACH WATER DISTRICT 

and be sure to address it to:  

Water Bill Processing, JBWD

King Water Services

PO Box 915

Coupeville  WA  98239

PLEASE NOTE DUE DATE AND LATE PAYMENT INFORMATION ON FRONT OF BILL. 

Don't forget to sign up for EyeOnWater. 

With our smart meter technology and easy-to-use online portal, you can monitor your water use, detect unusual spikes that may indicate a leak, and avoid costly surprises.  Sign up now: visit the EyeOnWater submenu under Customer Resources on our website.

*Of Special Note: on November 20, 2025 at the JBWD Board of Commissioners meeting a resolution was passed to change the Board Policies that indicates in order to be eligible for a Leak Forgiveness water bill adjustment, the customer requesting a water bill adjustment must have previously established an active account with EyeOnWater associated with the service connection prior to the start date of the high-water usage period for which the adjustment is being requested.  Click here for the link to Board Policy 6.50.