Available Payment Options
By Mail
Please address your check or money order for CWSA to the following address:
Coplay Whitehall Sewer Authority
3213 MacArthur Road
Whitehall, PA 18052
Please include your remittance slip from your bill or include your customer
number on your check. Please write your check using blue or black ink.
We do not accept post dated checks, so date your
check the date they are written, not a date in the future.
Automatic Payment
The Coplay Whitehall Sewer Authority (CWSA) offers its sewer customers the opportunity to pay your bill via a
debit to a bank account under our AUTO PAY plan. If you enroll in this plan, the amount due on your quarterly sewer bill
will be automatically deducted from your checking or savings account on the CWSA due date and your payment will be
transferred electronically to CWSA.
Privacy Notice: Under CWSA's Auto Pay plan, your bank account information is strictly protected.
How it Works: After you complete the Auto Pay enrollment form, we will mail a quarterly invoice for your records
approximately one month prior to the due date. Mailing a payment will no longer be necessary. On your invoice the
message "AUTO PAY-DO NOT PAY" will appear on your bill as a reminder.
NOTE: You must continue to make payments until "AUTO PAY-DO NOT PAY" appears on your bill!
How to Enroll: If interested in enrollment in AUTO PAY, please read the items listed below and then complete the
Enrollment form and mail it back to us at the address listed above.
Online Bill Payment
You can do an online bill payment 2 ways:
By Credit or Debit card (The fees to process a credit/debit card are 3% of payment amount with a minimum charge of $3.00.) or
By Check - payment taken out of your bank account now (Convenience fee of $1.50 per transaction applied)
Click on the button below to be transferred to the secure payment portal to pay by credit/debit/check
November 13, 2023 - Our payment portal has changed. You will need to re-register if you registered previously.
By Online Banking Payment
You arrange to pay our invoice through your banking institution's web site
NOTE: Issue payment date at least 2 1/2 to 3 weeks prior to due date. These payments are made by ACH checks and are mailed to us from out of state. Penalties for late payments due to the mail service will not be removed. They are not processed electronically.
In person
You can pay in person at the CWSA office or put your payment in our mail slot (to the left of the front door) after hours.
Lobby Hours Monday-Friday 7:00am-3:30pm
