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:

Via eNETPAY

You can use Visa, Mastercard, Discover, and American Express. (Convenience fee will apply. View details.)

Make a one-time payment now.

ACH Payments:

One time or recurring. (No convenience fee applied)

Standard Mail

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


Credit Card Payments made online, or the telephone

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 over the phone to our office (215-968-6781). The payment processing company charges a convenience fee. View Details.

ACH Payments made online

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. **

Recurring Payment

NAWCO offers Automatic Payment to our customers. You can download the form here or call and request a form to be mailed. Fill out the form with your checking or savings account information, and then mail in (201 N Lincoln Ave 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.

By Mail

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
201 N Lincoln Ave
Newtown, PA 18940-2215

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 for credit card payments only.

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 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 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.