Rates & Payments

 

The Authority has sewer/water billing to over 1,300 connected township properties. Quarterly bills are mailed in January, April, July and October.

The rate for water usage as of 1/1/2021 is $14.19 per 1,000 gallons and the rate for sewer is $21.54 per 1,000 gallons, with a minimum billing of 6,000 gallons per quarter; 2,000 gallons monthly. A discount is applied if paid before the due date which results in a rate of $13.75 for water usage; and $20.90 for sewer usage.

The Authority maintains specification for infrastructure with a set of Rules and Regulations.

PAYMENTS

Payment is due in the BTMA office by 3:30pm on the due date to avoid late fees. The late fee is 10% of the unpaid balance. A 1.5% interest fee will be charged monthly to balances over 30 days past due.

1ST QTR 2024 (tentative) - Bills Mailed:  4/10/2024                        Due Date: 5/13/2024
               

To view your account or make a payment online go to https://bedfordtwp.authoritypay.com. There is no fee for paying with an electronic check (ACH) from your bank account. A service fee of $3.00 or 2.65% of the transaction amount, whichever is greater, is applied to credit card payments. This fee is collected by the third party vendor at the time of the transaction.

Cash, check and credit card payments are accepted in the office M-F 7:30am to 3:30pm. A drop box is available outside the office for deposit of payments.

Automatic Debit is available by completing the ACH Authorization Form and returning it and a voided check to the BTMA office. Automatic payments are processed on the bill due date.

If using the USPS to remit payment, we recommend mailing payment at least 7-10 business days prior to the due date to help ensure delivery to BTMA by the due date. BTMA is not responsible for payments that do not arrive in our office. Failure to receive a bill does not relieve anyone of the charges or late fees. 

MISCELLANEOUS FEES

Shut-off Notice    $25.00

Shut-off/Turn On Fee (due to non-payment)    $100.00

NSF fee for returned check or declined ACH payment    $25.00 plus bank fee (Late fee will be added if applicable)

 

 

Optional File Downloads: 

AttachmentSize
Rate Increase January 2021112.48 KB
ACH Authorization Form98.8 KB