ACH-Form-frontThe City of Rogers offers a direct payment option for paying your utility bill called ACH in which you can have your utility payment paid automatically from your checking account. It is easy to sign up for and still gives you the control to cancel your ACH up to 3 business days prior to the due date.

How ACH works

  • You fill out the form below authorizing utility payments to be made from your checking account
  • After each billing cycle (every 2 months), you will receive your bill in the mail with your charges and the message “ACH DO NOT PAY”
    • You still have the ability to review your bill and call City Hall with any questions
  • Payments will be made automatically on the due date which is the 10th of the month
    • If you wish to cancel your ACH payment, City Hall needs to be notified at least 3 business days prior to the due date to ensure the payment is not taken out of your account
  • Proof of payment will appear on your next mailed utility bill

Note: The authority you give to charge your account will remain in effect until you notify us in writing to terminate the authorization.

Activate ACH

To take activate this service, complete the ACH Form, attach a voided check, and return to City Hall or one of the payment drop boxes

City Hall

City of Rogers
Attn: Utility Billing
22350 S Diamond Lake Rd
Rogers, MN 55374

Payment drop boxes

  • 12913 Main Street
  • 22350 South Diamond Lake Road


For any questions related to utility payments via ACH, call Darlene at 763-428-0920