RESIDENTIAL

Annual flat rate of $454.00 per unit payable in advance of the service year which runs from July 1 - June 30.  A unit consists of a one family dwelling with one kitchen and bath.

 

Payment can be made in two installments or in full by June 30th. If paying in installments, half of the total bill is due on March 30 and the final payment is due on June 30. Non-payment by July 15th will trigger a mailed discontinuation of service notice.  Door tags for disconnection of service will be placed on premises by August 10th for non-payment

 

RATE: $454 per unit

Rate Schedule

Payment Options

Mail a Check

SHORE WATER CO

PO Box 10188, #86781 NEWARK, NJ 07101-3188

Pay Online

EMAIL US AND WE WILL SEND YOU A LINK TO PAY ONLINE

NOTE: all credit card payments are subject to a 2.5% surcharge

COMMERCIAL

Commercial customers are billed every quarter based on metered usage. Our licensed operator reads the meters each quarter and bills are issued.

CONSUMPTION CHARGES $5.221 (PER 1,000 GALLONS)

BUSINESS, SCHOOLS, COMMERCIAL, INDUSTRIAL, RESIDENTIAL

FIRE SERVICE METER

Contact

Billing & Customer Service

877-489-0959

shorewaterco@gmail.com

Utility Office

105 23rd Avenue

S Seaside Park, NJ 08752

732-793-0767​

Emergency

848-448-5310

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