Our transition to our new billing system is complete. Your current bill will be generated and mailed by our new system. Should you feel your bill is not accurate, please contact us prior to payment. Mail delivery schedule changes for the USPS also go into effect today; these may impact when your bill is delivered. For the most timely delivery of bills, please sign up for our e-bill delivery service.
The 6-digit water account number is required to pay bill online. It is located on the top, right corner of your bill.
Should you require assistance with the payment site, please contact the office at 717-367-7448 between 7:30 am – 4:00 pm, Monday – Friday.
Pay by cash, check, or money order. Payments made by check or money order may be placed in our drop box located under the flag pole near the front entrance 24 hours a day / 7 days a week.
Pay by ACH Bank Draft Payments. Your quarterly water bill charge will be deducted automatically from the checking or savings account you designate a week prior to the due date of your bill at no additional charge. If interested in this option, please contact our office.
Pay by electronic check . Enter your 9-digit routing number along with your bank account number located at the bottom of your check (example shown below).
CHECK ACCEPTANCE POLICY
By using a paper check or e-check on our website for payment, you agree to the following terms: In the event your check is dishonored or returned for any reason, you authorize us to electronically (or by paper draft) re-present the check to your bank account for collection of the amount, plus any applicable fees as permitted by state law. Fees for a returned check and/or e-check are $45.00.