Trash & Sewer Billing


Upper Uwchlan Township provides trash and sewer services to residents. Please send all payments to the address noted below. Residents with questions about their sewer and/or trash bill should contact the Finance Department at (610) 646-7009.

Trash is billed annually at a rate of $315. Sewer services are billed on a quarterly basis. Click on the applicable link for additional information on the Township's solid waste and wastewater programs.


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

Sewer Services

Make checks payable to: Upper Uwchlan Township Municipal Authority ("UUTMA")
P.O. Box 437
Uwchland, PA 19480

Trash and Recycling

Make checks payable to: Upper Uwchlan Township
P.O. Box 437
Uwchland, PA 19480

Please DO NOT combine sewer and trash payments on a single check. DO NOT staple, clip or tape checks to the remittance form. Write your account number on your checks.

Township Office: Payments will be accepted at the Township Office - temporarily located at 415 Eagleview Boulevard, Suite 116 in Exton - during business hours. 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

Online: Bills may be paid online through the website's online bill pay module. Your account number and PIN are found on your bill.

The online module accepts ACH / E-Check payments as well as all major credit cards, with the exception of Visa Credit. All debit cards are accepted.

Convenience charges are assessed by the company processing the electronic payment, not by Upper Uwchlan Township. $1.05 will be added to all ACH / E-Check payments. 2.95% of your bill will be added to all credit/debit card payments.

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

Sewer is billed quarterly at a rate of $190.00 per quarter. You may pay ahead. A 10% penalty will be applied to the balance of the account for late sewer payments.

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, after which a late fee will be applied.

To be considered on time, payments must be received or postmarked by the due date.
  1. Jill Bukata

    Phone: (610) 646-7006

  2. Sandy Diffendal

    Accounting Associate
    Phone: (610) 646-7009

  3. Lindsay Haines

    Accounts Payable
    Phone: (610) 646-7005