1700 Beaver Grade Rd Ste 200
Moon Township, PA 15108
412-264-4300
Fax: 412-262-9482
Hours: Monday - Friday 8:00 AM - 4:45 PM
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Moon Township Municipal Authority 1700 Beaver Grade Rd Ste 200 Moon Township, PA 15108 412-264-4300 Fax: 412-262-9482 Hours: Monday - Friday 8:00 AM - 4:45 PM |
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Billing & Payment Information A customer bill includes charges for water, sewage and refuse. Residential customers are billed quarterly and commercial customers are billed monthly for most customers. All services provided by the Moon Township Municipal Authority (MTMA) are found on one bill. Non-sewer use/irrigation water systems and fire systems charges are billed separately. MTMA customers can pay their bills by either check or money order made payable to "MTMA." Payments are due on the 20th of each month. Using the payment stub and return envelope enclosed in the bill, payment can be mailed to the MTMA office located at 1700 Beaver Grade Rd., Suite 200, Moon Township, PA 15108. Customers can also pay their bill in person at the MTMA offices, or use the MTMA's 24-hour drop-off box located in front of the MTMA office across from the main entrance. Payments deposited in the drop-off box before 7 a.m. on the 21st will be credited as received the previous day. Cash payments to the drop-off box are not permitted. To make the payment process even more convenient, MTMA is currently enrolling interested customers in an automated draft bill payment system enabling them to have their quarterly bill payment automatically deducted from their checking accounts. Those interested can print out the Enrollment Form and either mail or deliver it in person to the MTMA Office at 1700 Beaver Grade Rd. Cost for Services The costs of services offered by MTMA follow: Water - $5.90 per 1,000 gallons effective January 1, 2022 (9,000 gallons minimum) Sewer - $8.60 per 1,000 gallons effective January 1, 2020 (calculated on water usage with same minimum) Refuse - $21.75 per month effective January 1, 2019 (billed in advance) Minimum 3 month billing is calculated as follows: Water $53.10 ($5.90 x 9,000 gallons) Sewer $77.40 ($8.60 x 9,000 gallons) Refuse $65.25 ($21.75 x 3 months) Total $195.75 Bills are sent to residential customers on a quarterly basis. Customers generally receive their bills near the end of the month, and payment is due on the 20th of the following month. After the due date, a penalty of 1.5 percent is assessed on the total unpaid balance. An interest charge of 1.5 percent per month is assessed for any balances remaining on the 20th of the following month and thereafter. |
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