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You may make payments for your rates via any of the following methods.
Customers have the opportunity to pay rates and/or water service charges by Direct Debit. Upon completion of a Direct Debit Request Form customers can have their rates and/or water services payments directly debited from a nominated account.
Customers who used the Direct Debit facility in the previous year will continue to have payments deducted this way unless Council is advised otherwise.
Payment may be made at any Australia Post Office upon presentation of your rates notice.
Contact your bank, credit union or building society to make payment from your cheque, savings or credit card account.
You will need to quote the Biller Code and reference number shown on the front of your rates notice.
Payment of rates may also be made through any branch of the Commonwealth Bank. You must have the full rate notice with you.
Call 13 18 16 to pay by phone or via the internet at postbillpay.com.au
You will need to quote the Billpay Code and reference number shown on the front of your rates notice.
Send the deposit slip at the bottom of your rates notice along with your cheque made payable to:
Gloucester Shire Council
PO Box 11
GLOUCESTER NSW 2422
Please allow sufficient time for your payment to reach Council no later than the due date.
Payment can be made via cash, cheque, credit or debit card at Council’s Administration Centre upon presentation of your rates notice.
You will be issued with a receipt.
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