Tri County Joint Municipal Authority offers several payment options for our customers. Simply choose the option that best suits your needs.
Payment By Mail
If paying by check or money order through the mail, please send all payments with your payment coupon in the envelope provided. To avoid late fees, please mail your payment at least five-seven business days before the due date specified on your bill.
Automatic Bank Draft and Credit Card Payments
The worry-free way to pay your water bill. With this service, the amount of your monthly bill is automatically deducted from your bank account and credited to your utility account. There is no set-up fee or charge associated with this method of payment. To set up Automated Bank Draft, simply download and fill out the ACH Recurring Payment Form located in the Forms & Reports Section and drop it off or mail it to our office, along with a voided check. To make payments by Credit or Debit card please call the office and we will be happy to assit you. These methods of payment can also be set up by clicking on the "Bill Payment" button.
Payment in Person
You may pay your bill in person at our office located at 26 Monongahela Avenue , Fredericktown PA 15333. We accept check, credit card or money orders. To avoid longer wait times, please note that Bill Due dates, Mondays, Fridays and the first day after a holiday are normally very busy.
Bill Payment Policy
Responsible Party - The owner of record is responsible for all account charges.
Water Bill not Received - Failure to receive a water bill does not negate customer responsibility for payment nor waive late payment penalty.
Late Payments - Payments will be considered "on time" only if received by the due date. Payments received after the due date will be credited the following day and be considered late. A 10% late payment penalty will be added to the bill.
Termination of Services due to non-payment - Account balances that remain unpaid beyond 10 days after the due date are subject to termination of services.
Finance Charges - Accounts that remain unpaid after the due date will be assessed an interest charge of 1.5% per month.
Liens - The property served is subject to lien if the bill is delinquent for an extended period.
Returned Checks- A $30.00 NSF fee will be assessed for all returned checks.