The Borough of Fountain Hill bills their residents quarterly for garbage and sewer. Residents water usage is billed through the City of Bethlehem.

2020 Quarterly Bills:
  • January 2020
  • April 2020
  • July 2020
  • October 2020

If anyone has any questions regarding the garbage and sewer bill, please call the Borough office at 610-867-0301, #1 for Administration.


The Borough does not provide final garbage and sewer readings. If information is required for closing, please provide the property address, new owner's name, and settlement date in a fax with Attention to Clerk at 610-867-7153. You may then use the certification to prorate any charges. There is no fee for a certification, but please allow 48 hours for processing. Please let the Borough know when settlement is finalized.  


Residents may pay their bills via cash, check or credit.   Cash is accepted at the Borough office, 941 Long Street, please DO NOT MAIL CASH. Checks are accepted at the Borough office or through the mail. Payments received through the mail are based on their RECEIPT DATE, not postmark date. If you are unavaible to make payments during our office hours (8:30am-4:30pm), there is a mail box in front of the entrance doors leading to the Borough offices at 941 Long Street.  
  • Base Rate - Payments accepted until 3/15/20
  • 10% penalty - Payments accepted after 3/15/20
 New Services Notice for Utility (Sewer & Garbage) Customers

As an added feature to the Borough’s Utility Billing Software program
  • • Customers can view and print the Utility Bill online. It is a safe secure service that encrypts the Utility Bill until you enter your user name and password.
  • • Customers can pay the Utility Bill online with a credit card or by electronic check (eNETPAY). 
To register
  • • Go to: or 
✓ Enter the Borough of Fountain Hill MUNICIPALITY CODE: FountainHillPA015
This code has to match upper and lower case exactly to be accepted.
✓ The First Name, Last Name, Account # has to match exactly what is on your utility bill card.
✓ Enter your Email address.
✓ Create any USERNAME or PASSWORD that you will not lose or forget.
✓ Allow popups in your browser (Chrome/Internet Explorer)
Existing users please login using the USERNAME or PASSWORD they created at Member Registration.
Please note that Transaction Fees apply (see attached schedule below).

Credit Card Processing provided by
Hamer Enterprises
Transaction Fee Schedule

Credit Card Transaction Convenience Fee

Any single cumulative transaction totaling $1.00 through $100         $3.00
Any single cumulative transaction totaling $100.01 through $200     $6.00
Any single cumulative transaction totaling $200.01 through $300      $9.00
And so on… And so on…
Electronic Check Transaction
Any single cumulative transaction ranging from:
$ 0.01 to $ 100.00 = $3.00
$ 100.01 to $ 300.00 = $6.00
$ 300.01 to $ 500.00 = $8.00
$ 500.01 to $ 1,000.00 = $10.00
$ 1,000.01 to $ 2,000.00 = $12.00
$ 2,000.01 to $ 5,000.00 = $14.00
$ 5,000.01 to $ 10,000.00 = $16.00
$ 10,000.01 to $ 20,000.00 = $20.00
$ 20,000.01 to $ 30,000.00 = $24.00
$ 30,000.01 or greater = $30.00

eNETPAY’®  and other products by Hamer Enterprises can be found at:
For more information email Tony Worley at or call 1-800-926-3466.

Proprietary Rights Notice
All rights reserved. This document contains valuable and proprietary properties. This document embodies substantial creative
works and confidential information, ideas and expressions, no part of which may be reproduced or transmitted in any form or
any means, electronic, mechanical or otherwise, including but not limited to photocopying and recording or in connection
with any information storage or retrieval system without the express written permission of Hamer Enterprises.
4200-A N Bicentennial Dr
McAllen, Texas 78504
Phone: 800:926-3466