Berwick Area Joint Sewer Authority

Sewer Bill Payments

Customers have many options for paying on their sewer bill accounts.  Payment methods are as follows:

    • Bring your payment, along with the return stub, to any branch of the First Keystone Community Bank of Berwick.  First Keystone Community Bank is acting only as a collection agent and will not be able to respond to questions regarding account balances or other issues.
    • Mail payment along with the return stub to BAJSA, 1108 Freas Avenue, Berwick, PA  18603-1710.
    • Complete the ACH Application Form (located on the right side of this page) and send it to our office with a voided check.
    • NEW ONLINE PAYMENTS are now being accepted, or via counter service and telephone, with the addition of processing fees.

Just point and click on the "Online WebLink Pay Here" link below and

 you will be taken to our New and Improved bill-payer website. For your convenience you can

pay with your credit/debit card or e-check!  All you need is your account number

from your sewer bill and your choice of payment! Its simple and you can

make your payment any time of the day or night right from home!


There will be a Handling Fee added to your transaction to cover processing costs. This fee is stated on the payment screen. Your fee amount will be displayed once you have entered your payment information.  If for any reason a credit card transaction is reversed by the customer, the charge back fees will be applied back to the customer's sewer account.  BAJSA is not responsible for paying charge back fees that are solely at the discretion of the BAJSA customer.


  • The BAJSA will charge a $45.00 fee for any payments that are reversed on an account, due to returned checks, TeleCheck reversals and ACH processed payments sent back from the bank.

For a breakdown of our fees, please visit our Services & Rates page.

Residential bills are sent only on a quarterly basis, yet payments can be made monthly, if desired.

Penalties and Non-Payments

Sewer rates and other charges shall be due and payable prior to the applicable due date.  Any rates or charges not paid in full by the due date are subject to an additional sum of $6.00 or 4.5% (whichever is greater) per quarter to any outstanding balance for residential customers, and $2.00 or 1.5% (whichever is greater) per month to any outstanding balance for commercial customers.

Failure to pay your quarterly/monthly sewer bill may result in additional charges and/or your water services terminated.  Once a property is posted for a water shut off, there are additional charges of $25.00 per unit, and could result in additional charges of $90.00 per unit, if failure is made to pay by the shut off due date.

What's New

Salem Tappage Fee Penalty

Effective August 2013, Salem Township residents whom hold an outstanding tappage fee balance will be charged a penalty of 1.5% per month.  If you have any questions regarding the above, please feel free to contact us at (570) 752-8477.


Paperless Billing

Sign up now for Paperless Billing and not have to worry about your bill being lost again!  Just contact our office at 570-752-8477 and register your e-mail address with us.


Upcoming Projects
Two more Storm Water/Sanitary Sewer Projects to go: North of Mercer Street and North of Iron Street. read more ...

Current Projects
The North of Ida Street Storm Water/Sanitary Sewer Project is approximately 64% complete. read more ...

Forms & Docs