Ways to pay
Telephone and internet banking - BPAY
Pay using the Biller Code and Reference Number on your invoice. Make payments from your credit card, savings or cheque account.
Present your invoice at any Post Office to pay by cash, cheque or EFTPOS. Ensure cheques are made payable to 'City of Boroondara' and crossed 'Not negotiable'.
Include a copy of your invoice or your Account Reference number and mail with your cheque or money order made payable to ‘City of Boroondara’, and crossed ‘Not Negotiable’ to:
City of Boroondara
Private Bag 1
Camberwell VIC 3124
Please ensure you mail your payment in time, as we don’t accept postal delays as a reason for late payment. We do not issue a receipt for payments received through the mail.
Visit our customer service desk during opening hours. For more information, visit Contact us.