Council Rates Payment
Council offers the following options for the payment of rates:
BPAY
- By Phone or internet: please contact your financial institution to make a payment from your savings, cheque or credit card account.
- Please enter Biller Code 585067 and your ten digit Reference Number which is located on the front of your rates notice.
In Person
- You may pay by EFTPOS, Master Card, Visa Card, Cash, Money Order or Cheques crossed 'Not Negotiable' and made payable to Port Pirie Regional Council.
- All payments are accepted at the Council Office, 115 Ellen Street, Port Pirie SA 5540
- All payment types except cash are accepted at the Rural Office, Bowman Street, Crystal Brook SA 5523.
By Mail
- You may pay by Cheques crossed 'Not Negotiable' or Money Orders made payable to "Port Pirie Regional Council."
- Cheques are accepted conditionally subject to being met on first presentation.
- Return the bottom portion of the notice to PO Box 45, Port Pirie SA 5540.
- Receipts issued only on request.
Australia Post
- You may pay your rates at any participating billpay Australia Post outlet.
By Phone
- Please call Post Billpay Service on 13 18 16 to make a payment from your credit card account.
- Please enter Billpay Code 2821 and your ten digit Reference Number which is located on the front of your rates notice.
- Have your rates notice and your card handy when you ring.
Online
- Please visit Post Billpay Service to make a payment from your credit card account.
- Please enter Billpay Code 2821 and your ten digit Reference Number which is located on the front of your rates notice.
- Have your rates notice and your card handy.
Pay your rates online
For further information on Council rates Read More ->
Request for Refunds and Transfers
To request a refund of an overpayment or credit on your Rates account or to have a payment transferred, please submit the Request Form Found Here >>