Make a Payment

Online Payments

Residential & Industrial Accounts

Look Up Your Account

Processing a one-time payment online is simple and convenient! Follow these steps:

  1. Locate your account number on the top right corner of your bill.
  2. Your password is automatically set as the last four digits of the primary phone number on your account. Once you sign into your account, you have the option to change your password to a 4 – 8 character word using letters, numbers or symbols.
  3. Click on “Make a payment by credit card” or “Make a payment by online check”.
    • We accept Master Card, Visa, American Express and Discover.
    • If you’re paying by credit card the CCID# screen will be displayed. Your CCID# is the three-digit security number located on the back of your credit card.

Additional Payment Methods

  1. Auto Pay: Authorize A.J. Blosenski, Inc. to automatically deduct your payment using a credit card or checking account.
    Enroll for Automatic Payment
  2. Payment by Phone: Contact our office at 610-942-2707 with your credit card or check information.
  3. Payment by Mail: Send check or money order to PO BOX 392 Elverson, PA 19520
    We charge a $25.00 Return Check Fee
Quarterly Billing Cycle

1st Quarter: January – March / Invoiced December 1st
2nd Quarter: April – June / Invoiced March 1st
3rd Quarter: July – September / Invoiced June 1st
4th Quarter: October – December / Invoiced September 1st

Auto Pay Customers:
Automatic payments will be processed on January 1st, April 1st, July 1st and October 1st.

Example: Payments will process January 1st for the billing cycle of January through March services.

Commercial Accounts

Look Up Your Account

Due to A.J. Blosenski, Inc. transitioning to a new routing and payment platform, please re-enter your credentials to sign up for Auto Pay and/or Make a Payment. Instructions are provided below.

To Register:

These instructions are for first time users. If you already registered proceed to “Make a Payment.”

  1. Click “Look up Your Account”.
  2. Locate your account number and invoice number on the top right-hand corner of your bill.
  3. Click “Register”.
  4. Enter required information to register.
  5. Click “Register”.
  6. A confirmation notice will be sent to your email.
  7. Click “Confirm”.
  8. Log in using your email address and password on the website.
  9. Click “My Account” on the left hand side of the page.
  10. Scroll down and click on “Payment Accounts”.
  11. Click on “Save New Card” (Credit Card) or “Save New Account” (Checking Account).
  12. Enter payment details.
  13. Click “Authorize”.

To Make a Payment:

  1. Click “Look up Your Account”.
  2. Log in using your email address and password.
  3. Click “Invoice History” on center of page.
  4. Check the invoice you are paying.
  5. Click “Pay Selected Invoice”.