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Pay my invoice

Looking to pay your Rates Notice? Visit Pay my rates 

From March 2021, we have partnered with Revenue NSW in the invoicing and collection of payments.

Customers receiving Revenue NSW invoices must make payment directly to them (see payment methods in table below).
 

IMPORTANT NOTE - overdue balances with no payment plan in place will result in a $65 debt recovery order cost automatically being added to the account. 


Payment plans are encouraged if you are having difficulty paying your invoice. Further information is available on our Hardship Assistance page, including how to apply.
 

Georges River Council Invoices

Revenue NSW Invoices

To pay, you will need the following information listed on your tax invoice:

  • Invoice number - Located at the top right corner of invoice

  • Debtor number - Refers to Debtor ID, located at the top right corner of invoice

To pay, you will need the following information listed on your tax invoice:

  • Payment Reference Number: Invoice Number located at the top right corner of invoice

  • Issue Date: Located at the top right corner of invoice

Pay from your Bank Account via BPAY

  • Use your financial institution's website or phone banking

  • Quote Biller Code 312678 and Reference No. (refer invoice)

Pay from your Bank Account via BPAY

  • Use your financial institution's website or phone banking

  • Quote Biller Code 265967 and Reference No. (refer invoice)

Pay Online via Credit Card

  • Click button to  

  • Note American Express 1.4% surcharge and Diners Club not accepted.

Pay Online via Credit Card

  • Click button to

  • Note card payment fee of 0.4% applies.

Pay over the Phone via Credit Card - 1300 323 269

  • Note American Express 1.4% surcharge and Diners Club not accepted.

Pay over the Phone via Credit Card - 1300 655 805

  • Note card payment fee of 0.4% applies.

Pay in person at a Council Customer Service Centre

  • Using cheque, cash or EFTPOS.
  • ​Remember to write your payment reference number and name on the back of the cheque.

Pay in person at Australia Post

  • Using cheque, cash or EFTPOS. 
  • Remember to write your payment reference number and name on the back of the cheque.

 


Does Council have your most up to date contact details for invoices?

 

It is your responsibility to advise Council of your current postal address and contact details.

To update your details, send Council an email at mail@georgesriver.nsw.gov.au or write to PO Box 205, Hurstville BC NSW 1481. Please include the following information to ensure your record is updated correctly:

  • advise that you're providing updated contact details for Debtor Account Council invoices
  • include your Debtor ID (located on your invoice)
  • list any changes to your phone, email or postal address

Note: A change of postal address notification will not be accepted by Council over the telephone.



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