Important Message for City of Stow, Hudson, and Akron Customers:

Due to a printing issue, several June bills were reprinted which may result in some customers receiving a duplicate and/or delayed bill. As a result, the due date has been extended to August 19 for this cycle only. EFT payments will be drafted on the scheduled due date of 7/19/2024.  

For questions call 330-926-2400, Option 1 for Billing.