Bill Payment

Tri County Joint Municipal Authority offers several payment options for our customers. Simply choose the option that best suits your needs.

Payment Online 

We are excited to offer our customers the option to pay their bill online through our provider. You may pay your bill 24/7. You may use a checking account or a Debit/Credit Card. We accept MasterCard, Visa and Discover. Just click the green "Pay Your Bill Now'' button located to the right or at the bottom of this page to get started. Have your account number and CID number handy and follow the prompts. *Effective February 2025 transactions fees apply. 

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. *Please note, by utilizing your personal bank's online bill pay service additional days are required for the scheduled payment to reach our office through the mail. To avoid late fees, please mail your payment at least five-seven business days before the due date specified on your bill.

Payment By Phone

Payments can be processed over the phone using credit card, debit card or check by calling (724) 377-2211 during regular business hours (Monday through Friday 8am - 4pm). *Effective February 2025 transactions fees apply.

 

Automatic Bank Draft and Credit Card Payments

The worry-free way to pay your water bill. With this service, the amount of your quarterly bill is automatically deducted from your bank account, debit, or credit card and credited to your utility account. Processing fees do apply at $0.35 for a check and 2.35% for debit or credit cards. To set up autopayment please visit https://tcjma.authoritypay.com/ and follow the steps to create a new account. Once a customer account is created, you may follow the prompts to enroll in autopay. This website can also be reached by clicking on the "Bill Payment" button.

 

Payment in Person 

In-person payments will be accepted at our office location at 26 Monongahela Avenue, Fredericktown, PA 15333. Regular business hours are Monday through Friday 8am - 4pm. We accept cash, check, credit card or money orders. *Effective February 2025 debit/credit card payments will be assessed a 2.35% transaction fee.

 

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.