utility billing

The City of Towanda issues monthly utility billings for Water, Sewer, Streets, and Trash/Recycle services. 

Utility bills are mailed the 5th of each month.  They are due on the 20th of the same month.  A 10% late fee is assessed to accounts that remain unpaid after the 20th.  After the 20th, a delinquency notice is mailed to each unpaid account, stating the new balance.  The notice will state the date payment must be received by in order to avoid disconnection of service.  Bills that remain unpaid by the due date specified on the delinquency notice may be disconnected for non-payment.  A non-payment fee ($25 for first occurrence/calendar year,    $75 per occurrence thereafter), plus the previous balance, must be paid in full before service will be restored.

Utility payments may be made in person at City Hall though the lobby, door drop slot, or drop box in alley north of the building; by mail; www.towandapay.com; or by auto-draft (contact City Hall to set-up). 

To start utility services, a Utility Connection Form must be submitted to City Hall with a valid driver's license or other State or Federal ID and payment of a $25.00 set-up fee.


Utility Connection Form


Utility Disconnect Form

Auto-Draft Authorization Form


Auto-Draft Cancellation Form

Recycle Schedule