Online Bill Pay
Please select from one of the following to make a payment:
Ebensburg Main Street Partnership
EBENSBURG BORO ONLINE PAYMENTS
Ebensburg Borough has recently implemented online bill pay for some of the Borough’s services. You now have the option to pay any of the following bills online, including your bi-monthly water/sewer/garbage bill.
Ebensburg Borough’s payment service uses an industry leading secure 128 bit SSL certificate. This feature ensures that your data remains safe, secure and protects you from identity theft.
Water / Sewer / Garbage
Borough / Parking Fees
Application for Automatic Water/Sewage Bill Payment via ACH
The following are fees are associated with the various forms available on our
Online Applications page. After completing the Application, you now have the ability to pay that fee via Credit Card as opposed to mailing in a check.
Overview
This document is an application form for residents to set up automatic payments for their water and sewage bills through the Ebensburg Borough. The system uses ACH (Automated Clearing House) to electronically transfer funds directly from the customer's bank account.
Key Requirements
To successfully apply, customers must complete the following steps:
- Complete the Form: Fill out all sections of the application in their entirety.
- Provide Account Details: List the Service Address and Account Number found on the top left corner of your water invoice under "Account Info. "
- Provide Bank Details: List the bank's routing number and your personal account number. This information is located at the bottom of a standard check.
- Attach Proof: You must attach an original voided check to the designated area on the form to validate the bank account information.
Submission Instructions
Once the form is completed and the voided check is attached, submit it via mail or fax to:
Ebensburg Borough Attn: ACH Water Bill 300 West High Street Ebensburg, PA 15931
Fax: 814-472-8789
Authorization
By signing the form, the customer authorizes Ebensburg Borough to withdraw funds from the listed account for bill payments. A signature and date are required in Section 5 to finalize the application.