Utility bills are mailed on a quarterly basis. See the Utility Billing Schedule below.

The utility bill is mailed to the Borough property owner and payment of the bill is the responsibility of the Borough property owner.  

There are three options to pay the utility bill:  By Mail, In Person, or eNETPAY. 

By Mail: Payments can be sent through the mail via check or money order to the following address. The account number should be included on your check or money order.

Borough of Macungie

21 Locust Street

Macungie PA  18062

 In Person: Customers can drop-off payments via cash, check or money order at Borough Hall during office hours at 21 Locust Street or placed in the drop box on the Church Street side of the building at any time.  

eNETPAY *FEE CHARGED* (MasterCard, Visa, Discover American Express or Electronic Check): Macungie Borough is now offering an option to pay your utility bills using a credit card. eNETPAY is a secure electronic payment processing system that accepts Visa, MasterCard, Discover, American Express or Electronic Check.  eNETPAY accepts payments via the internet 24 hours a day, 7 days a week.  Depending on the dollar amount, eNETPAY charges a convenience fee for the use of this service and is only collected from those who opt to utilize this service.  Macungie Borough does not set the fee nor does it receive any portion of the fee.  This fee is separate from and in addition to the primary amount of the bill you are paying. The convenience fee will be listed separately and included in the “total amount” of payment. After reviewing the fees, you will have the opportunity to Accept or Decline the service.

If you have any questions about your bill or payment options, please contact the Borough Office at 610-966-2503.

UTILITY BILLING SCHEDULE

(Water, Sewer & Refuse)

Quarterly bill mailed out approximately January 15 is due February 15

Quarterly bill mailed out approximately April 15 is due May 15

Quarterly bill mailed out approximately July 15 is due August 15

Quarterly bill mailed out approximately October 15 is due November 15

If you do not receive your bill by the end of January, April, July or October, please stop in the Borough Office or call 610-966-2503 to get a copy of the bill and/or find out the amount that is due.

PAYMENT POLICY FOR THE QUARTERLY UTILITY BILLS

All payments must be received by the close of business (4:30 p.m.) on the due date (15th) or postmarked the due date.   In the event the due date (15th) falls on a Saturday, Sunday or a holiday, all payments must be received by the close of the next business day or postmarked the next business day. (enacted 3/2/09)   NOTE: Utility bills placed in the drop box after business hours on the due date will be considered late.