Upper Montgomery Joint Authority

Billing & Payments

Quarterly billing fee breakdown

All metered customers are billed based on water consumption as follows:

 

Base Rate fee per quarter, per EDU          $127.87

Meter Read Fee varies by borough           $1.00 to $1.25     

Water consumption per 1,000 gallons      $5.83
Properties with wells (no meter)              $248.88

 

 Fees are subject to change.  See UMJA Rules & Regulations for most current rates

 

         

 

 

 

 

 

 

 

 

 

 

 

                               

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Attention Landlords

All invoices must be sent to the property owner.  If you wish to have invoices sent to a tenant or property manager, the property owner and tenant/property manager must sign an Owner/Tenant (Property Manager) Agreement allowing the invoices to be sent directly to them respectively.  Agreements are available in our Billing Office.

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*Bills are mailed the last business day of the month. 
**If the 21st is on a weekend or Holiday, bills are due the next business day.

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Due Date:  Payment must be received in the UMJA office or mailed payments must be postmarked on or before the due date to be considered on time. Payments not received in our office on or before the due date are subject to a 15% penalty.

Where to pay your bill . . .

 

  1. Customer Portal– Click Here

 

  1. Mail to 1100 Mensch Dam Rd, Pennsburg, PA 18073

 

  1. Drop Box at UMJA Office

    • Check or Money Order Only- No Cash

    • 1100 Mensch Dam Road, Pennsburg

    • Drop box is available 24/7

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What if I can’t pay my bill on time?

                        The following fees may apply

 

                  

 

 

 

 

 

 

                        Fees are subject to change.  See UMJA Rules & Regulations for most current information.

 

 

 

 

                               Questions about your bill?
 

                                           Please contact our Billing Office 215.679.5133

                                           Email: Billing@UMJA.org

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