Rates for 2025 will have an of 3% increase
Quarterly Rates for 2025 will be $ 117.55
Breakdown of $ 39.19 monthly / $ 470.20 yearly
1 St Quarter Billing for 2025 ( January, February, March 2025 )
Mailed January 2, 2025....Due by : February 15, 2025
2nd Quarter Billing for 2025 ( April , May , June 2025 )
Mailed April 1, 2025..... Due by: May 15, 2025
3rd Quarter Billing for 2025 ( July , August, September 2025 )
Mailed July 1, 2025.. ....Due by: August 15, 2025
4th Quarter Billing for 2025 ( October, November, December 2025 )
Mailed October 1, 2025 ...... Due by : November 15, 2025
LATE CHARGE OF $10.00 WILL PROCESS AT TIME OF QUARTERLY BILLING IF FEES ARE NOT PAID WITHIN THE QUARTER DUE.
PAYMENT PLAN CUSTOMERS WILL BE EXEMPT WITH PAYMENT PLAN AGREEMENT SET UP WITH THE OFFICE.
Please contact the office with any questions. 724-932-3138
NSSJMA is proud to offer MuniciPay as a payment option for our customers.
MuniciPay offers ACH/ Electronic Check payments at a convenience fee of $ 1.50 per payment ( under $2,500.00) as well as Credit Card Payments at 2.75% ($3.00 minimum ).
Feel Free to contact the office with any
Click on the link below !
New Citizens Action Center through the NSSJMA Billing Software. Please click the link below !
The NSSJMA has updated the billing software used to maintain account information and administer billing.
NSSJMA offers two new payment options for our customers regarding bill payment.
If you run into any issues on your end, please contact the NSSJMA office @ 724-932-3138.
*** ALL QUARTERLY PAYMENT MUST BE RECIEVED WITHIN THE BILLABLE QUARTER TO AVOID A LATE CHARGE OF $10.00. ****
The NSSJMA has relied on Paper Statements sent via the U.S Postal service for many years. The NSSJMA will continue to mail Statements. However, customers now have the availability to have their bills sent via email. Requests to switch to paperless billing can be made by calling the office at (724) 932-3138 .
NSSJMA OFFERS ONLINE PAYMENT OPTIONS THROUGH MUNICIPAY & CITIZENS ACTION GROUP.
CREDIT or DEBIT CARD payments through Citizens Action Group can be submitted online with your MasterCard, Visa, Discover Card or American Express from your own home, 24 hours a day, 7 days a week. A transaction fee of $3.00 will be added to each transaction for every $100.00 of payment submitted.
Municipay charges 2.75% for credit card payment and a flat rate of $ 1.50 for Electronic Checks
Credit Card Payment and ACH payments available through Municipay. See link above.
Or contact the office to give a verbal credit card payment by phone. 724-932-3138
NSSJMA Staff is happy to help process your Credit Card / ACH Payment over the phone.
Please call 724-932-3138 for assistance.
Payments can be submitted to the NSSJMA by U.S. Mail. Please note your account number on your check and include the bottom portion of your statement. This will help prevent payments from being applied to the wrong account, due to the majority of our accounts being from out of town or paid by another family member
All Checks should be made payable to NSSJMA and mailed to the following address:
NSSJMA
3334 WATER TRAIL DR.
JAMESTOWN, PA 16134-4410
Payments can be hand delivered to our office located at:
3334 Water Trail Drive Jamestown, PA.
Our office is open from 8:00 am until 4:00 pm Monday through Friday.
A drop off slot is available in the door for after hours convenience.
All Checks should be made payable to NSSJMA.
Please Note... You do have the option to pay for the full year ( 2025 ) in advance. $ 117.55 per quarter would equal a yearly payment of $ 470.20.
Contact the office @ 724-932-3138 if you have any questions. Thank You !!
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