Pay an invoice

All Boroondara debtor invoices, including Aged Care, can be paid using the following options.

Online

  • Online Payment Portal
  • Post bill pay (or phone 13 18 16). You will need the Billpay code and reference number on your invoice.
  • Bpay: You will need the Biller Code (#141713) and animal number. Payments can only be made from savings or cheque accounts. We do not accept credit card payments via Bpay.

Direct Debit

By mail

  • Detach the bottom of the notice and mail with your cheque or money order - made payable to 'City of Boroondara', crossed 'Not negotiable' - to: City of Boroondara, Private Bag 1, Camberwell Vic 3124.
    Please note: ensure you mail your payment in time, as we do not accept postal delays as a reason for late payment. We do not issue a receipt for payments received through the mail.

In person

  • Australia Post: 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'. 
  • At Council cashiers in Camberwell, Kew, Hawthorn.

 

Notes:

  • We do not accept part payments unless by agreement for special circumstances.
  • If you use a credit card, we charge a surcharge that is equivalent to the fee the credit card provider imposes upon us.
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