Utility bills are mailed on a
quarterly basis. See the Utility Billing Schedule below.
New Utility Billing System
is now offering a program for property owners to view and print their
quarterly utility bills online. It is a safe secure service that
encrypts the utility bill until you enter your user name and password.
This not only can save the utility cost of billing materials but also postage.
You need your account number to register.
Besides paying your quarterly utility bill
By Mail or
In Person, the new Billing System
has an added feature to pay your bill online with a credit card or by echeck
To register go to :
(This link will take you off the Borough website). The Municipality Code
is macungiebeta. If you do not know your account number or cannot locate
your account number on your bill, please call Borough Hall at 610-966-2503.
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
Borough of Macungie
Macungie PA 18062
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 feefor 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
have any questions about your bill or payment options, please contact the
Borough Office at 610-966-2503.
(Water, Sewer & Refuse)
mailed out approximately January 15 is due February 15
mailed out approximately April 15 is due May 15
mailed out approximately July 15 is due August 15
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.
POLICY FOR THE QUARTERLY UTILITY BILLS
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.