Billing and Payments
We bill our customers on a quarterly basis. Billing is done over three cycles. 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 bills through the following options:
eNETPAY is a secure electronic payment processing system that accepts Visa, MasterCard, Discover, American Express, Electronic Checks and Electronic Funds Transfers. eNETPAY accepts payments via internet 24 hours a day, 7 days a week. Depending on the dollar amount, eNETPAY charges a service fee to the customer and is only collected from those who opt to utilize this service.
To access the eNETPAY website and to pay your bill online, please visit
Automatic Bank Debit Program (ABDP): Customers can sign up for the ABDP by completing the Automated Clearing House Authorization (ACH) Form and returning it to our office. 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. Please provide a copy of a voided check along with the ACH Authorization form. There is no fee to sign up for the ABDP.
Payments can be sent through the mail via check or money order to the following address. Account numbers should be included on checks or money orders.
Newtown Artesian Water Company
P.O. Box 217
Newtown, Pennsylvania 18940-0217
Customers can drop-off payments at the office during normal business hours.
Most banks usually provide a free online banking service through which customers can pay their bills online. Some banks will even mail the check directly to us. Please check with your bank for more details about this service.
If you have any questions about your bill or payment options, please contact our Customer Service Department at 215-968-6781.