METER RATES PER CALENDAR QUARTER: MT. PENN WATER

PHONE: (610) 779-4900

The following rates are effective with the increase as of January 1, 2022.*

First 0-1,000 gallons – (see minimum rate for meter size below)
Each additional 1,000 gallons – $2.17

    METER SIZEMINIMUM RATE
5/8"$66.67
3/4"$74.57
1"$94.74
1 1/2"$124.47

Mail payments to: Mt. Penn BMA, P.O. Box 4249, Reading, PA 19606

METER RATES PER CALENDAR QUARTER:  AVMA SEWER

PHONE: (610) 779-0150

First 0-1,000 gallons – $36
Each additional 1,000 gallons – $9.80

Sewer bills are based on metered water consumption.

METER RATES PER CALENDAR QUARTER:  ST. LAWRENCE SEWER

PHONE: (610) 779-1430

First 0-1,000 gallons – $35.00
Each additional 1,000 gallons – $6.35

Sewer bills are based on metered water consumption.

ADDITIONAL WATER RATES: MT PENN WATER

Quarterly meter charge:

    • 5/8 or 3/4″ meter size – $5
    • 1″ meter size – $10
    • 1 1/2″ meter size – $15
    • 2″ meter size – $20
    • 3″ meter size – $30

Miscellaneous Fees:

    • Turn off and Turn on Charge – $50
    • Service Abandonment Charge – $2,000
    • Meter Tamper – $500 plus $275 meter charge
    • Unauthorized Curb Stop Turn 0n/Turn off by Customer or Plumber – $500 plus cost of any repairs needed – paid by customer
    • Water Connection Fees – tapping fee per EDU ($5,280) plus connection fee (actual cost)
    • Water for building construction – $36.00 per EDU per month (minimum period – 1 month)
    • Returned check charge – $50 (check)
    • Returned check charge – $20 (electronic check)

Private fire protection service – semi-annual – billed 2nd & 4th quarter of each year

    • 2″ or smaller connection – $30
    • 3″ connection – $37.50
    • 4″ connection – $75
    • 6″ connection – $112.50
    • 8″ connection – $150

Public Fire protection service – $50 each fire hydrant – semi-annual – billed 2nd & 4th quarter of each year

>> Download a printable version of MPBMA Schedule of Rates, effective 1/1/2022.


RULES & REGULATIONS: MT PENN WATER

Copies of the rules and regulations are available at our office.

  • Bills are mailed quarterly the months of January, April, July and October each year.
  • Returned Check charge – $50 (check), $20 (electronic check)
  • Bills are quarterly and send out the first week of January, April, July and October each year.
  • A 10 % penalty will be added if payment is not received in the Authority off before 4:00 PM on the due date.
  • A $30.00 fee will be applied if the bill is not paid after the past due date is reached.
  • If payment is not received within 60 days from the date of the original bill, water service will be disconnected.
  • If service is disconnected , a $50.00 turn-on fee will be charged to resume service. Service will be resumed within 24 hours of payment being received.
  • Bills are quarterly and send out the first week of January, April, July and October each year. A penalty of 10% plus $3 is charged on all bills unpaid by 4PM on the due date. A $30 late fee will be applied if the bill is not paid after the past due date is reached.