Council invoices can be paid in a number of ways.
BPAY payment using Biller Code 504761 can be made from your bank account using your online or phone banking service. Use the reference numbers that are in the upper right hand side of your Invoice.
Pay your invoice online via BPoint using Biller Code 504761 from your credit card. Use the reference numbers that are in the upper right hand side of your Invoice.
Pay your invoice
Please note there is a credit card surcharge of 0.8%.
Council does not offer Direct Debit, however you are regularly invoiced by Council (such as a monthly service fee), then you can use BPAY to schedule future invoice payments to Council. Contact your financial institution for further details on how to schedule your BPAY payments.
Call our Customer Service team on 02 9879 9400 and pay by credit card over the phone.
Please note there is 0.8% surcharge for all credit card transactions.
Visit our Customer Service team at 22 Alexandra Street Hunters Hill, between 8.30am and 4.30pm Monday to Friday.
Our team can process your cheque, EFTPOS or credit card payment.
Please note, Council no longer accept cash payments.
Post a cheque along with the bottom section of your Invoice to:
PO Box 21
HUNTERS HILL
NSW 2110
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Please note Council no longer accept cash payments.