Check Payments

Today's modern check scanning capabilities make any check written 

in red, pink, purple, brown or green ink unreadable; 

our bank will return them to us and we will return them to you!

Please write your check to SBA in BLUE or BLACK ink only

Bills

Bills are mailed monthly to the address on file. Bills are due by 3:30 pm on the "DATE DUE", typically the last business day of the month. Accounts are subject to a 10% penalty per month after the "Date Due".

SBA makes every effort to make paying monthly charges as convenient as possible.  Online services are offered simply as a courtesy to our customers in order to avoid the 10% penalty. 

Payment Options

ONLINE  :     Service "Convenience" fee applies 

                      $3.00 minimum or 2.65% of total bill

                      *Please NOTE: This fee is paid

                      to a third Party, NOT the SBA. This type of fee is

                      charged by most, if not all, utility companies. *


US MAIL :      SBA

                      PO BOX 458

                      SCHWENKSVILLE, PA 19473


 IN PERSON: MONDAY THROUGH FRIDAY 7:30-11AM, 1-3:30PM

                       298 MAIN STREET@ CHURCH ST

 DROP BOX:​  24 HOURS A DAY, 7 DAYS A  WEEK
                       298 MAIN STREET@ CHURCH ST
                       NEXT TO THE MUNICIPAL ANNEX BUILDING

Water Termination/Shut Off

If your account is past due and no payment has been made, you will receive a letter and/or a phone call from our office in order to collect payment.

If you have not made a payment or payment arrangements by the specified date, your water service may be terminated
and a lien may be filed.  

All applicable fees will be charged to your account
and must be paid in full, along with the past due balance, prior to reinstating the water service. OPERATORS CANNOT TAKE PAYMENT.


 Please contact our office if you are experiencing 

financial hardship.

Online Payments