WASTE COLLECTION

Superior Charter Township has a contract with Priority Waste [(586) 228-1200] for weekly curbside residential solid waste including recycling and yard waste. This contract was negotiated by the Township to assure the best possible service for the least cost to our residents. Residents who live in apartment complexes or manufactured home communities have solid waste service through their landlords/rental companies.

Currently, Charter Township of Superior is currently waiting on Priority Waste to provide detailed information about their services, which began Monday, July 1st, and will be available on our website once received.

The contract is a sole and exclusive franchise and Priority Waste is the only contractor allowed in the Township for residential service.

Bulk Item Pickup details will be updated once Priority Waste outlines their services.

Priority Waste will provide a schedule soon.

Priority Waste will inform us soon!

Acceptable Bulk Items:

  • Excess household trash
  • Cardboard (please break down flat and remove packing material)
  • Mattresses
  • Box Springs
  • Bicycles
  • Toys
  • Car seats
  • Grills (no Propane tanks or hot ashes)
  • Televisions
  • White goods
  • Furniture fixtures (no fluorescent lights)
  • Sofas
  • Chairs
  • Tables

Priority Waste will inform us of their holiday schedule soon!

  • Items containing fuels such as Lawn mowers, propane tanks
  • Household chemicals
  • Pool chemicals
  • Oil, anti-freeze, automotive filters
  • Batteries, small or large
  • Cooking oils
  • Paint

Unacceptable recycling items:

  • Styrofoam
  • Window glass and mirrors
  • Electronic waste (TVs and computers)
  • Motor oil containers
  • Yard waste
  • Chemical containers
  • Shredded paper
  • Plastic bags
  • Ceramics or dishes
  • Food waste
  • Scrap metal
  • Monitors
Pickup Day Map (PDF)Recycling & Yard Waste Schedule (Additional Information On Recycling Page)Bag Tag Collection Program Information

BILLING PROCEDURES Residential collection service is billed on a quarterly basis in advance of service. Invoices are due within thirty (30) days of receipt. To avoid service interruption, please be sure to send your payment (along with the invoice stub) promptly. Bills not paid within 30 days may be subject to a 10% late fee.