1201 South Church Street | Mount Laurel, New Jersey 08054 | (856) 234 - 0062
Report a Water or Sewer Emergency - Call 856-234-0062 - 24 hours a day / 7 days a week
Your Billing Format

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Our Billing Format
The Mt. Laurel MUA bills customers on a monthly basis. This makes payments more manageable for customers and it makes it easier to monitor usage which leads to quicker leak detection. It also allows us to communicate regularly with our customers.

Electronic Bill (E-Bill) - The Mt. Laurel MUA offers an electronic monthly billing option. Visit our website to fill out the appropriate application. If you choose the electronic method you will no longer receive a paper invoice via US Mail.

Payment Due Date
Your bill is due upon presentation. Payments must be in our office by the end of the last business day of the month with no additional grace period. Interest at 1 ½% per month will be charged on any unpaid balance.

Payment Options
For your convenience we offer the following payment options:
  1. Payment Processing Center – You will find a convenient return envelope included with your monthly billing statement. Please remember to include the bill stub and your 9 digit account number on your check.
  2. Automated Clearing House (Direct Debit) – This is a very convenient method of payment. Once you have applied for Direct Debit, your outstanding balance will be automatically deducted from your checking, savings or money market account on the 22nd of each month. No more checks to write or stamps to buy. You will still receive a copy of your monthly bill so that you are aware of the amount being deducted from your account. You can find the application on our website under online forms, or stop by our office to pick one up.
  3. Online Payments – Pay your MUA bill online at www.mltmua.com. Click the online payment icon on the home page. You can make your payment using a credit or debit card; Visa, MasterCard and Discover are accepted. There is a convenience fee paid directly to the company processing the payment.
  4. Pay By Phone – by calling 1-888-877-0450 your MUA payment can be processed. There is a convenience fee paid directly to the company processing the payment.
  5. Drop Box – Located right outside our main office front door at 1201 S. Church Street. Check or money orders only, no cash. Please be sure to include your 9 digit account number on your check or money order.
  6. In Person – at our main office located at 1201 S. Church Street. At this location we accept all forms of payment including Visa, MasterCard, Discover, cash, checks and money orders.
To Calculate Your Bill:
  1. Find your usage on the front of your bill where it says “Water usage in 1,000 gallons
  2. On the back of your bill, find the customer charge (based on meter size) and the volume charges for water and sewer. a. The customer charge is a flat monthly rate which is based on size of your meter. b. The volume charge is based on your water usage.

Example For A Residential Customer With A 5/8” Meter Using 5,000 Gallons Of Water

Meter size – 5/8” - Usage 5,000 gallons
Customer charge for water=$7.42 and sewer=$7.28
Water charge = 5 (usage) X (volume
charge) $3.09 = $15.45 + customer charge $7.42 = $22.87
Sewer charge = 5 (usage) X (volume
charge) $6.45 = 32.25 + customer charge $7.28= $39.53
Total bill for the month = $62.40

For your convenience, we have attached an invoice showing a calculation example with the information highlighted.