Billing & Payments

Exciting News! We are now accepting ACH deposits for your water bills!

We encourage you to submit payments electronically by ACH credit to:

Bank Routing #021052053

Account #50870358

Please include your account number and any additional payment instructions with your payment.

Any questions, please call the office at (570)773-0650.


The Mahanoy Township Authority will accept the following Credit Cards for payment of water bills effective June 1, 2011.

Visa
MasterCard
Discover
Dinners Club
JCB
American Express

There will be a Credit Card Payment Fee for $3.00 per $100.00 assessed to each  bill.

Example: Balance Owed = $75.00 plus $3.00 = $78.00 Total Bill
Example: Balance Owed = $125.00 plus $6.00 = $131.00 Total Bill
Example: Balance Owed = $210.00 plus $9.00 – $219.00 Total Bill

In a few weeks, we will be offering On Line Payments with a Web Link.  You will be able to click on the link below to access this payment process.

Online Bill Payment


Miscellaneous Service Fee Schedule

FeeChargeEffective Date
Turn On$75.00Feb. 19, 2020
Turn-on – Gilberton Borough$37.50Feb. 19, 2020
Turn-off – Gilberton Borough$37.50Feb. 19, 2020
Frozen Meter/Service Fee$315.00Feb. 19, 2020
Non-emergency Call-out$75.00Feb. 19, 2020
Nonsufficient Funds$60.00Feb. 19, 2020
Application for Water Service$200.00Feb. 19, 2020
Customer Activation$50.00Feb. 19, 2020
Delinquent Posting$15.00Feb. 19, 2020
Final Reading Certification$25.00Feb. 19, 2020
Overdue Bill10%Feb. 19, 2020
Meter Testing$60.00Feb. 19, 2020
Inspection Fee$75.00Feb. 19, 2020
System Improve per month$3.00Feb. 19, 2020
Right to Know/Copies/per Page$0.50Feb. 19, 2020
Right to Know/Cd, Disk, USB$25.00Feb. 19, 2020
Tapping Fee$1000Feb. 19, 2020
Appointment No-Show-Fee$50.00Dec. 15, 2021