Trash & Sewer Billing

Rates and Payments

Upper Uwchlan Township provides trash and sewer services to residents. If you have questions about your sewer and/or trash bill, contact the Finance Department at (610) 646-7009.

Your sewer and trash account numbers are the same, but the bills must be paid separately. Please review your bills carefully.


Sewer Services 


Billed quarterly at a rate of $190.

Make checks payable to:
Upper Uwchlan Township Municipal Authority ("UUTMA")

P.O. Box 437
Uwchland, PA 19480

Click for details about sewer services.

Trash and Recycling

Billed annually at a rate of $315.

Make checks payable to:
Upper Uwchlan Township

P.O. Box 437
Uwchland, PA 19480


Click here for details about trash & recycling.

Payments are accepted by mail, online, in person, or through automatic bank payments.

Mail: Mail your checks to the P.O. box listed above. DO NOT combine sewer and trash payments on a single check; please note the payee information. DO NOT staple, clip or tape checks to the remittance form. Write your account number on your checks.

Online: View your account activity and pay your bill online anytime at this link. Your login credentials (account number and PIN) can be found on the upper left side of your bill. 

The online module accepts ACH/E-Check payments, all debit cards, and some credit cards. Processing charges are applied to online payments. These charges are assessed by the company processing the electronic payment, not by Upper Uwchlan Township.

Township Office
: Payments will be accepted at the Township Office - temporarily located at 415 Eagleview Boulevard, Suite 116 in Exton - during business hours. 24/7 payment boxes have now been installed at both temporary Township locations. These boxes are checked each weekday.

Temporary Payment Box Locations are at the Police Department, 520 Milford Road, SW Corner of Milford

Bank Payment: You may set up automatic payments through your bank. If you do so, please ensure that the bank is provided with the correct payee information. Automatic payments should be made 15 days in advance of the payment due date to guarantee on-time postal delivery.

Billing Schedule and Late Fees


Sewer is billed quarterly at a rate of $190.00 per quarter. You may pay ahead for future quarters if you would like.

Quarter Due Date
1st quarter February 28
2nd quarter May 31
3rd quarter August 31
4th quarter November 30

Trash and Recycling is billed annually at a rate of $315.00. You will receive only one bill each year in late January. You may pay a discounted rate of $308.70 if you pay by March 31. Payment is due by September 30.

To be considered on time, payments must be received or postmarked by the due date. A 10% penalty will be applied to the balance of the account for late payments.
  1. Jill Bukata

    Treasurer
    Phone: (610) 646-7006

  2. Sandy Diffendal

    Accounting Associate
    Phone: (610) 646-7009

  3. Lindsay Haines

    Accounts Payable
    Phone: (610) 646-7005