How do I make a payment?

There are a number of different ways to pay your Rates and Water charges - these are outlined below.

Online

Post Bill Pay

Pay 24 hours a day, 7 days per week from the convenience of home or any other place with Internet access. Click on the above link to pay your account on-line now.

For a full list of the Terms and Condition of use of the POSTbillpay system, phone 13 18 16 or visit www.postbillpay.com.au

B-Pay

If your financial institution offers BPay, you can use the BPay system to pay your account by either the telephone or the internet. You should contact your financial institution or alternatively visit BPay website for more information.

When making a payment using BPay, you will be required to enter the biller code and reference number. These are shown next to the BPay logo on the front of your notice.

Remember that your Rates Notice has a different BPay reference number to your Water Notice.

FlexiPay

FlexiPay provides a quick and easy payment of your rates and water accounts.  You can also set up a weekly, fortnightly, monthly, instalments, trimester payment schedule.

Payments can be made via a credit card or bank account.

To create a payment schedule or make a one-off payment on your account click on the following link griffith-pay.enotices.com.au. Please note, you will require your Enotice Reference Number which can be found on your latest rates notice or Request a copy of your rates or water notice

In person

At any Post Office

Pay your bills in one place, with just one payment - bills such as phone, gas, electricity, council rates and insurance premiums can be paid.

At Council

Bring your notice into Council Offices at 1 Benerembah Street, Griffith. Payment may be made by cash, cheque, credit card or EFTPOS.
For your convenience Council's cashier is open between the hours: 8.10am to 4pm - Monday to Friday.

Overpayment refunds

Overpayment of rates can only be refunded if your account is in credit. Sufficient evidence of the payment will need to be submitted along with the overpayment refund application form. Refund processing time may take up to 21 calendar days from the date we receive your competed application.

 

For more information on rates and charges, visit our Rates FAQs page