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City of Saint John: Canada Post Potential Work Disruption

29-Jun-2016

The City of Saint John is monitoring the Canada Post potential work disruption situation and has measures in place to ensure that residents are able to receive billing information and make payments in the event
of a work disruption. Customers are reminded that they are responsible for paying any balances owed to the City by the due date, regardless of any disruption to postal service.

SAINT JOHN WATER

Customers can receive up-to date- billing information by calling
506-652-1960 (choose option 4 or 6) or at collections@saintjohn.ca

There are a number of options to pay a bill:

Online

Visit your financial institution
Visit www.snb.ca

Telephone

Service New Brunswick
1-888-762-8600 (VISA, MasterCard & AMEX)
Monday - Friday: 8:00 am - 7:30 pm
Saturday 9:00 am - 1:00 pm
City of Saint John
506-652-1960 (Option 4 or 6)
Monday to Friday 8:30 am - 4:30 pm

In person

City of Saint John Payment Centre
Pedway Level-City Hall
Monday - Friday: 8:30 am - 4:30 pm
Service New Brunswick
15 King's Square North
Monday - Friday: 9:00 am-5:00 pm
Saturday: 9:00 am -12:00 noon

Saint John Water customers are reminded that they can have accounts set up for pre-authorized payments. Visit the City of Saint John Payment Centre or call 506-652-1960 (option 4 or 6)

SAINT JOHN PARKING COMMISSION

Online (Parking Tickets Only)
www.saintjohn.ca

Telephone

Parking Tickets 506-652-1960
Monthly Parking 506-658-2897
Monday - Friday 8:30 am - 4:30 pm
(VISA, MasterCard, or AMEX)

In person

City of Saint John Payment Centre
Pedway Level-City Hall
Monday - Friday: 8:30 am - 4:30 pm
(Cash/Cheque/Money Order/Interac
VISA/MasterCard/Amex)
Those wishing to dispute a parking ticket must do so within 48 hours of receiving the ticket.
parking@saintjohn.ca
Telephone: 506-658-2897 | Fax: 506-649-7938

VENDOR INVOICES

Vendors are asked to send their invoices to accountspayable@saintjohn.ca Invoices may be faxed to 506-649-7901 but they must be initialed and marked certified original. Vendors/suppliers who wish to be notified when their cheque is ready can email the accounts payable mail box. Arrangements can be made prior to a cheque being released by emailing
accountspayable@saintjohn.ca or by calling 506-658-2951.

MISCELLANEOUS RECEIVABLES

Miscellaneous Receivable customers may pay directly to our Payment Centre Pedway Level-City Hall or by credit card by calling 506-652-1960.

We thank you for your cooperation.