Please be advised that the April utility bills were sent out last week, and the net amount is due by April 25th. If you are set up with Xpress Bill Pay, please be sure to check your email. If you receive paper statements and have not received your bill, please feel free to contact the billing department at 484-661-5805.
VERY IMPORTANT: Any customer who is 3 quarters or more delinquent will be sent to our newly engaged collection agent, Portnoff Law Associates Ltd., on or after May 9th. You will then be contacted directly by Portnoff regarding their process for collecting those delinquent amounts on behalf of the Township.