Accepted Forms of Payment
All fees are paid at the Village Clerk's office. The following are accepted forms of payment at the Village Clerk's office.
- Check (payable to Village of Bloomfield).
- For Water/Sewer Bill Payments, contact your financial institution/bank and set the Village of Bloomfield up as an online payee. Upon receipt of your quarterly water bill, direct your financial instiution/bank to send the Village of Bloomfield a check for the amount due. Please be sure to direct your financial institution/bank to include your water/sewer bill account number on check. You will need to allow up to 10 days for your financial institution/bank to process the check request. These checks are received with NO POSTMARK. In order to not be considered late and pay the late penalty, we must receive the check by the due date. Please be sure to allow plenty of time.
- ACH payments. Please fill out the form here. All ACH payments will be taken approximately the 15th of the month due..