Billing and Payments
We bill our customers on a quarterly basis. Bills are usually sent out 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:
You can use Visa, Mastercard, Discover, and American Express. (Convenience fee will apply. View details.)
Make a one-time payment now.
One time or recurring. (No convenience fee applied)
By check or money order mailed to
P.O. Box 217
Newtown, Pennsylvania 18940-0217
201 N. Lincoln Ave, Newtown PA, 18940. Phone Number 215-968-6781
You can pay your water bill from the comfort of your home or office by using our online payment service. Credit Cards accepted; Visa, Mastercard, Discover, and American Express. Credit card payments may also be made at our office or over the phone. The payment processing company charges a convenience fee. View Details.
Payments using your bank account when using our online payment service. Payments will be charged to your checking or savings account at your bank. You will need your 9-digit routing number, as well as your bank account number. No Convenience fee is applied when paying with this option.
**When payment options appear, click on the "pay with your bank account" option. **
NAWCO offers Automatic Payment to our customers. You can download the form here or pick up a copy at our office. Fill out the form with your checking or savings account information, and then mail in (PO Box 217, Newtown PA 18940) or drop off the completed form to our office located on 201 N Lincoln Ave, or email the completed form to Finance@newtownwater.com. No Fees attached when using this payment method. It is not mandatory to sign up for automatic payment. We will debit your bank account on the fifth of the month in which your payment is due. In the event that the fifth is not a business day, your bank account will be debited on the next available business day.
**Note: NAWCO needs the completed form before the next billing cycle begins. For example, if you want the automatic payment to occur for you starting in October, we need the completed form before the end of August.
Payments can be sent through the mail via check or money order to the address below. When paying with a check, please make it out to Newtown Artesian Water Company. Account numbers should be included on checks or money orders.
Newtown Artesian Water Company
P.O. Box 217
Newtown, PA 18940-0217
All forms of payment, including cash, are available at our office located at 201 N Lincoln Ave, Newtown PA, 18940. Or by Phone at 215-968-6781. (Except one time ACH payments)
Monday thru Friday 8:00 AM - 4:00 PM
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 Finance@newtownwater.com.
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 October 11th, your due date will be December 5th, you will not be charged any late fees until January 1st.