Effective May 1, 2021, the Authority will no longer provide courtesy notifications for non-payment of your current water billing. The deadlines and penalties for non-payment are clearly identified on the billing statement each quarter. Please contact us should you have questions or concerns.
OUR SPRING DISTRIBUTION SYSTEM MAINTENANCE AND FLUSHING COMMENCED ON MAY 2. IT IS ANTICIPATED THAT IT WILL CONTINUE THROUGH MAY 21 OR BEYOND, WEATHER PERMITTING. PLEASE REFER TO THE UPDATED SCHEDULE ON OUR FACEBOOK PAGE BELOW.
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.