Elizabethtown Regional Sewer Authority
235 Ersa Drive, Elizabethtown, PA 17022
Address
235 Ersa Drive
Elizabethtown, PA 17022
Hours
7:30 am – 4:00 pm
Monday – Friday
Office is closed for lunch from
12:00 pm – 1:00 pm
After hours sewer emergency 717 -371-8685
Payments may be placed in our drop box 24 hours a day / 7 days a week.
Upcoming Event
The ERSA lobby will be closed to the public until further notice. Our staff will be on duty during regular business hours Mon-Fri 7:30 am- 4:00 pm and can be reached by telephone (717) 367-5947 or email michele@ersapa.com
Payments can be made in the drop box located at the front of our building, by mail or online at www.ersapa.com
Important Billing Dates to Remember
Commerical Businesses 2020
| Bills Sent | Bills Due |
|---|---|
| January - Billing cycle dates Sept 23-30 - Dec 23-30 | February 1, 2021 |
2021 WEST DONEGAL TOWNSHIP RESIDENTS
| Bills Sent | Bills Due |
|---|---|
| December | January 4, 2021 |
| March | April 1, 2021 |
| June | July 1, 2021 |
| September | October 1, 2021 |
2021 MOUNT JOY TOWNSHIP RESIDENTS
| Bills Sent | Bills Due |
|---|---|
| January | February 3, 2021 |
| April | May 3, 2021 |
| July | August 3, 2021 |
| October | November 3, 2021 |
2021 COMMERCIAL BUSINESSES
| Bills Sent | Bills Due |
|---|---|
| April - Billing cycle dates Dec 23-30 thru March 23-30 | May 3, 2021 |
| July - Billing cyle dates March 23-30 thru June 23-30 | August 3, 2021 |
| October- Billing cycle dates June 23-30 thru September 23-30 | November 3, 2021 |
| January - Billing cycle dates September 23-30 thru December 23-30 | February 3, 2021 |
The various ways of paying sewer charges are listed below:
In Person: For your convenience, a payment drop box is located in front of the office or may be brought into the office between 7:30 AM – 4 PM Monday through Friday. Note that the office is closed from 12 noon to 1 PM for lunch. Payment may be made by cash, check, or credit/debit card. There is a service charge in effect for payment with a credit or debit card.
On Line: Click here to make your payment with a credit or debit card. This payment method will result in a service charge.
Automatic Debit/ ACH: To have your payment automatically deducted from your checking account, contact the office for the authorization form. Submit the completed form with your voided check. There is no charge for this method of payment.
IMPORTANT NOTE: Once a bill has been generated, we are not able to add new ACH information to the account for the current quarterly bill. Please call our office if you have questions on this process. Click here to download the automatic debit form.