During the first quarter of 2024, the Town of Shady Shores will migrate all solid waste accounts to a new online billing portal. In order to prepare for the migration we are asking account holders to please complete this online form, or return a handwritten copy to Town Hall.
All current accounts will be migrated on the primary contacts' behalf. Primary account holders will need to log in with the email address given.
Account numbers will remain the same.
Instructions for the new portal may be found here :
Solid Waste Billing Accounts will be associated with this email address.
This email address will act as your login and account verification.
A secondary contact must be listed for them to access an account.
Payments are due:
December 15 (Service months January, February, March)
March 15 (Service months April, May, June)
June 15 (July, August, September)
September 15 (October, November, December)
If an invoice is not paid on or before the due date a late fee will be assessed.
I am interested in making ONE TIME yearly payment to keep my account current. I understand the first year payment may be prorated and then I will be charged for a full year on the expiration date.
By clicking this box, our Solid Waste Account Representative will contact you with further details and information
New account and Re-Connection of account fee of $25 will be applied
A deposit of $50 will be required for all new and reconnect services.
All accounts will automatically be enrolled in email billing unless checked yes.
Each account will receive one solid waste cart and one recycle cart. Additional carts are available for an additional monthly fee.
UNLESS you have chosen to receive paper billing, account holders will be required to log in to an online portal account to manage, submit payment, and review solid waste account information.
This field is not part of the form submission.
* indicates a required field