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. *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).
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 assist you. These methods of payment can also be set up 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.
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.
Tri County Joint Municipal Authority
P.O. Box 758
Fredericktown, PA 15333