Billing and Payments

We bill our residential customers quarterly and commercal customers monthly. Invoices are typically sent on the 10th of every month and are due on the 5th of the following month. Customers can pay their bill through the following options:

Via our new Customer Portal (Recommended)

You can use ACH/EFT, Visa, Mastercard, Discover, American Express, PayPal, Venmo, Google Pay, Apple Pay, and PayPal Credit! 

Visit our homepage to log in or

Standard Mail

By check or money order mailed to:
Newtown Artesian Water Company
201 N Lincoln Ave
Newtown, Pennsylvania 18940-2215

Ensure reference to your account number in the Memo

Convenience Fee by pay method details:

Auto Pay via ACH/EFT - $0.00 Fee

Online Bank Direct - No transaction fee by Invoice Type, Product Type and Payment Method 

Interactive Voice Response (IVR) - $0.95 Fee by calling (855) 661-1163

Credit/Debit Card, Apply Pay, and Google Pay - 3.25% of the transaction amount, or $3.00 fixed, whichever is higher for Web, IVR, Auto Pay, Kiosk and Pay by Text

One time ACH - $1.50 transaction fee for POS, Pay By Text, Web, Kiosk, and IVR

PayPal3.25% of the transaction amount, or $3.00 fixed, whichever is higher for Pay By Text, Web, POS, Kiosk, IVR, and Auto Pay

PayPal Credit3.25% of the transaction amount, or $3.00 fixed, whichever is higher for Kiosk, POS, Pay By Text, Web, IVR, and Auto Pay

Venmo3.25% of the transaction amount, or $3.00 fixed, whichever is higher for POS, IVR, Kiosk, Web, Pay By Text, and Auto Pay

Our Office

A drop off box is located at our office at 201 N Lincoln Ave, Newtown PA, 18940. Or by phone at 215-968-6781

Office Hours

Monday thru Friday 8:00 AM - 4:00 PM

More Info

For more information about Rates, please click here

If you have any questions about your bill or payment options, please contact us at 215-968-6781, or email us at

Payments are processed the day they are received. Except for Credit Card payments, they are processed the next business day.

Late charges are added to any balance which is not paid by the end of the due date month. For example, if you receive your bill on Novemeber 11th, your due date will be December 5th, you will not be charged any late fees until the 25th of the due date month.