Combined Utility Bill for Sewer, Refuse, and Stormwater Services:

2025 Rates (Proposed):
Residential standard rates are as follows:
Sanitary Sewer: $87.00 per quarter
Refuse (trash, recycling, and yard waste): $112.83 per quarter
Stormwater: $19/ERU per quarter.
Total of above: $218.83 per quarter

Residential rates with the Low-Flow Refuse Option are as follows:
Sanitary Sewer: $87.00 per quarter
Refuse (trash, recycling, and yard waste): $107.82 per quarter
Stormwater: $19/ERU per quarter.
Total of above: $213.82 per quarter

2024 Rates:
Residential standard rates are as follows:
Sanitary Sewer: $83.00 per quarter
Refuse (trash, recycling, and yard waste): $108.06 per quarter
Stormwater: $19/ERU per quarter.
Total of above: $210.06 per quarter

Residential rates with the Low-Flow Refuse Option are as follows:
Sanitary Sewer: $83.00 per quarter
Refuse (trash, recycling, and yard waste): $103.26 per quarter
Stormwater: $19/ERU per quarter.
Total of above: $205.26 per quarter

Combined utility bills are issued the first day of the first month of a quarter and are due the first day of the second month of a quarter:

1st-quarter bill – issued January 1st; due February 1st; and late February 2nd
2nd-quater bill – issued April 1st; due May 1st; and late May 2nd
3rd-quarter bill – issued July 1st; due August 1st; and late August 2nd
4th-quarter bill – issued October 1st; due November 1st; and late November 2nd

If you are a Residential customer and have a name or address change or billing question please contact the Township’s Utility Billing Department at utilitybilling@latwp.org or call (717) 975-7575 (option 4, then option 5 for the “Finance Department”).

For all Shiremanstown Borough, Bethany Village, and Commercial customers and rates please contact Jackie Hill at the Lower Allen Sewer Authority at jhill@latwp.org or call (717) 774-0610.

PAYMENT OPTIONS:

OPTION #1 MAIL/DELIVER:

Mail or hand-deliver a check issued to “Lower Allen Township” to the Municipal Services Center (MSC), located at 2233 Gettysburg Road, Camp Hill, PA 17011; or use the gray drop box located adjacent to USPS mailbox at the roundabout/traffic circle in the driveway. If you use an online bill paying service, please be sure to include your account identification number. We receive online billpayer payments by USPS mail-only, please provide adequate time for mail delivery. Fees for non-sufficient funds will apply. Cash payments are accepted in person, exact change required. Overpayments are applied to the next quarterly bill.

OPTION #2 DEBIT/CREDIT CARD:

Click the icon below to use the allpaid service to pay with a credit or debit card online.  Note: a 3% or $3.00 minimum convenience fee (paid directly to allpaid) will be applied per transaction.

OPTION #3 AUTOMATIC WITHDRAWAL:

Return the completed ACH Enrollment Form along with a voided check from the designated bank account. Automatic withdrawal will occur prior to the due date. Fees for non-sufficient funds will apply.