Monthly Bill Presentment:
1. Smaller amounts due on a schedule similar to other
household bills (ie. mortgage, gas, electric, cable, phone,
2. Consumption tracking at monthly intervals to assist
in the detection of leaks and/or stuck meters (this will be
particularly helpful in the summer months when outdoor usage
Bills will still be due upon presentation (16 days from bill
date). Past due balances will be reflected on your next monthly
bill. If the total amount past due is $100 or greater, you
will see a notification of water discontinuance and a date
the balance is due by to avoid this inconvenience.
are payable by the following methods:
Payments can be mailed using the enclosed envelope & bill stub to our
lock-box service at:
PO Box 96250
You can also mail payments to our local office at:
PO Box 145
We do not currently accept checks electronically directly
from your bank or financial institution. If you pay your bills
on-line, your funds will be deducted from your account and
a check will be cut and mailed to us using the address you
provide to them. Please be aware that this method can take
up to 10 days for your account to be credited. You can not
go by the date your bank deducts the funds from your account.
If you chose this method, please use our local address in
Marlboro given above and do not wait until you receive a shut-off
notice to pay on-line. It is also very important that your
full account number appear on the check, beginning with 01-999.
We have a blue mail box outside our administrative office:
27 Vanderburg Rd
You can access
it anytime, just drop your payment in an envelope without
a stamp. We check the box twice a day around 8:30AM and again after noon. Please be sure you write your
account number and address on your check. If you need to pay in cash or money order, please make sure it is placed inside a sealed envelope with your information written clearly on it so we credit your account correctly.
need to make a payment arrangement that extends beyond the
due date on your bill, please call us as soon as possible
so we can work with you on a payment plan. If you wait until
you are about to be shut-off or after you are shut-off, you
will need to provide payment in full and a $150.00 deposit
to secure future bills. Please do not send in a partial payment
without letting us know or you could be subject to termination
on the balance.
You are given a 10-14 day grace period before a second and
final notice is mailed. You have 10 days to pay on this notice
or your service will be disconnected. If your credit history
with us is good, we will attempt to call you or leave a door-tag
2 days before the actual shut-off date. Please respond to
any and all shut-off notices by calling our office immediately
at 732-946-9333 even if you have already sent payment.
If you do not contact us BEFORE
the shut-off date printed on your bill and we do not have
your payment posted to your account on the morning of the
shut-off date, you will be disconnected. In order to get service
reconnected, payment will need to be made in our office and
a turn-on fee will be added to your balance.
We do not charge interest on past due balances and we do not
report your credit history to the major credit agencies. An
account will only be sent on to a collections agency after
a customer has moved and a final balance is left unpaid.
Electronic Payment Options
Automatic Direct Debit from Checking Account - (No Fees)
Sign up for this free program to have your water bill automatically
deducted from your checking account. To get started, open
up the Direct Debit Application Form below and print it out.
Please read the instructions carefully and fill out the form
Be sure to include a blank
voided check from the account you wish
to have debited.
Your account needs to be PAID
IN FULL with a zero balance before this
service can be activated. If we receive your form and are not able to process it before your next bill is generated, we will call to let you know so you can make the necessary payment to active the service.
Mail the application form and voided check to our local office
and allow 4 to 6 weeks for activation of this service.
Gordon's Corner Water Co.
PO Box 145
Marlboro, NJ 07746-0145
DO NOT mail this application
in with your bill stub to the Lock Box address.
DO NOT fax or e-mail
Direct Debit ACH Application Form
One Time Credit Card Payment - $2.00 Convenience Fee
Gordon’s Corner Water has contracted with the Small Business Administration to process your payment and electronically verify to
us that payment was made within 24 hours. At this time, we accept Visa, Master Card and Discover credit and debit cards.
Please click the link below to make your payment and don't forget to record your confirmation number for your records. Make sure you enter your account number and service address correctly so we can apply your payment correctly. Pay your bill with Credit Card here
***If you are due for shut-off, please call the office to let us know you made a payment in order to avoid this inconvenience. If we do not here from you before your water is shut-off, you will still be charged a minimum $25 turn-on fee to reconnect you.***