P A Y I N G   T H E   B I L L

Billing is done on a monthly basis. All bills are mailed on the last working day of the month and should be received no later than the fifth of the month. If you do not received your bill by that date, call the Office for your charges so that you do not lose your 10% early payment discount.

Bills can be paid with the self-addressed enveloped included with your bill. They can be paid in person at our Main Office at 49 Forest Avenue, Hudson, Monday through Friday (holidays excluded) , 8 a.m. to 4:30 p.m. Cash, check and money order payments are accepted at the Main Office.

Payments may also be made in person at the Hudson Town Collector's Office, Monday through Thursday from 8 a.m. to 4 p.m. The Collector's Office reopens on the date of discount only from 6 to 8 p.m. For more information on the Town of Hudson, see http://www.townofhudson.org

For our customers' convenience, there is a 24-hour drop-off box located at the entrance of our Main Office. A drop-off box is also located at the front of the Hudson Town Hall. For your safety, please do not submit cash payments in the drop-off boxes.

Your bill can also be automatically deducted from your banking account with our automatic debit program.

 

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This website has been created and is maintained by the Hudson Light and Power Department.
Any discrepancy between information provided on this website and the actual practices, policies, rate schedules charges, etc. is unintended.
In all such cases, the actual practices, policies, rate schedules, charges, etc. of the Hudson Light and Power Department shall prevail.