There are a number of ways to pay your rates:
You can take the worry out of remembering to pay your rates by arranging payments via direct debit.
Set up a direct debit arrangement and you will never have to remember to pay your rates notice again!
You can arrange to have quarterly or annual payments debited from your account.
Please note that deductions can only be made from a cheque or savings account.
- Annual instalments will be deducted on the first quarterly instalment due date.
- Quarterly instalments will be deducted on each quarterly instalment due date.
Download the Direct Debit Application Form(110 kb).
|Credit Card payment may be made directly to the City of Marion eServices website
Visa, Mastercard and American Express accepted.
Present your rates notice to:
Customer Service Centre
EFTPOS and credit cards (Visa, Mastercard and American Express) accepted.
Customer Service Centre
Please have your rates notice available at the time of the call so that all details are easily located.
Cheques or Money Orders should be made payable to City of Marion crossed (Not Negotiable) and forwarded with the payment slip to:
|Centrepay||Use Centrepay to arrange for regular deductions from your Centrelink payment.
Call Centerlink or the Rates Department on 8375 6600 to request a Centrelink deduction form. Centrepay Reference 555 075 690J.
Payment may be made through the Postbillpay website.
Payment may be made at any Post Office with Billpay facilities.
|Telephone||Payment may also be made through the Postbillpay service, please ring 13 18 16. Follow the recorded directions, quoting Billpay code 0560 and the customer reference number shown next to the Postbillpay symbol on the payment slip of the rate notice.|
|BillmanagerTM Accepted||Australia Post Billmanager enables you to make regular monthly or fortnightly payments for rates and other regular bills, from your savings or cheque account.
Direct Debit is also available using this product.
Contact Australia Post for further details and application forms or phone Billmanager Customer Care Centre on 1300 852 455 or visit the Postbillpay website.
Telephone or Internet payment may be made through your participating financial institution. Contact your financial institution to register, quoting biller code 9613 and the customer reference number shown next to the BPay symbol on the payment slip.
Important note: Payments made through Australia Post or BPay may take up to two working days to reach us. Please ensure your payment is made in time to reach council by the due date.
For more information on any of the above, please contact:
Monday to Friday 8:30am - 5:00pm
Tel: (08) 8375 6600
Fax: (08) 8375 6699
Post: PO Box 21, Oaklands Park SA 5046
In Person: 245 Sturt Road, Sturt SA 5047