Sewer Billing

Quarterly sewer bills are mailed during February, May, August and November and are based on the # of gallons of water you used during the previous quarter.  The base rate per quarter is $41.74 with an additional $5.27 per 1,000 gallons of water used.  A property using 5,000 gallons of water would be charged $68.09 ($41.74 base plus $26.35 (5 x $5.27)).  Payments are due 30 days from the date of mailing.  We accept checks, cash and money orders.  Credit cards are not accepted.  Accounts not paid within the 30 days will be assessed a 10% penalty. 

TO ENSURE YOUR PAYMENT IS APPLIED TO THE CORRECT ACCOUNT:

When paying by check, include your account number in the memo line. 
If you pay online through your bank, please be sure to have them include your account number.

Where do I find my account number?
On the RETURN THIS PORTION part (the larger part) of your postcard sewer bill, there is a gray shaded section in the middle. 
1. The first two letters or numbers indicate to which area of the Township sewer your property is hooked:
Look for:    11 or IO or SH
This is the first part of your account number.
2. The next 4 or 5 digit number after the first 2 letters or numbers is the last part of your account number. 
3. After the account number, there is a slash ( / ). The 6 digit number after the slash is the invoice number. The account number is more important than the invoice number, but if you have room in the memo line, feel free to include the invoice number. 

Any questions regarding your bill or payment should be directed to Beverly at 274-0481.

All bills must be mailed to the property owner.  If it is a rental property, the owner may request to have bills mailed to the tenant by completing a Bill Agent Request Form, and returning it to South Lebanon Township, 1800 S. 5th Avenue, Lebanon, PA 17042.  Both the property owner and the tenant must sign the form.