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
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.
*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.
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 . . .
Customer Portal– Click Here
Mail to 1100 Mensch Dam Rd, Pennsburg, PA 18073
Drop Box at UMJA Office
Check or Money Order Only- No Cash
1100 Mensch Dam Road, Pennsburg
Drop box is available 24/7
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