Payment options

Pay your rates and water notices online with flexible options - including Payble, our easiest way to stay on top of payments.

Payble

Payble is an online payment option to help you manage your rates and water. You can choose to pay in smaller, more frequent payments and never forget a payment again.

Payble lets you choose how and when you pay.

1. Make a one-off payment
2. Autopay - pay in full. Set up an automatic payment of your current and future notices in full on the due date
3. Receive SMS reminders for your scheduled payments
4. Pay in regular instalments by due date and get ahead. Set up a direct debit to make weekly, fortnightly or monthly payments in advance of the due date. Schedule regular payments to get ahead of your next notice
5. Pay over the current rating period. Set up a direct debit to make weekly, fortnightly or monthly payments to pay existing arrears. Once the arrears are fully paid, you can also schedule regular payments to get ahead of your next notice.

Make a payment with Payble

eServices

Pay using our secure online payment portal. For rates & water payments, you will need your account's Assessment Number, which is on the top right hand side of your notice. The system will automatically input the amount currently due, but you can change this by typing over the amount showing.

For debtor payments you will need your debtor number (account number) as shown on your latest invoice or statement.

Make a payment with eServices

Please contact your bank, credit union or building society to set up online banking via BPay to make payments from your cheque or savings account. Credit Cards are not accepted.

Council Biller codes:

• Rates - 5066
• Water - 5207
• Debtor - 265975

Come in to any of our Customer Service Centres located at:

• 9 Laurie Street Laurieton
• 17 Burrawan Street Port Macquarie 
• 49 High Street Wauchope

Call the Westpac Payway Phone System on 1300 885 175 any time to pay with Mastercard or Visa card only.

You will be prompted to enter the relevant Biller Code depending on whether you are paying your rates or water notice.

• Rates Biller Code: 108951
• Water Biller Code: 108944

Please mail your cheque or money order with the bottom portion of the account(s) you are paying to:

Port Macquarie Hastings Council
PO Box 84
PORT MACQUARIE NSW 2444

Make sure you allow sufficient mailing time to ensure payment is received before the due date. Interest will accrue on late payments at the rate listed on the front of your account. Please note this payment option is only available for rates and water accounts and no receipts will be issued for payments through the mail. 

FOR DEBTORS ONLY

We can debit money from your nominated savings or cheque account for an agreed amount on a due date (credit card accounts are not permitted using direct debit). To register, you will need to complete a Debtors Direct Debit Application Form(PDF, 246KB) and return to Council by visiting one of our Customer Service Centres or emailing to council@pmhc.nsw.gov.au.

To cancel or change account receivables direct debit, please email council@pmhc.nsw.gov.au. 

For rates or water payments, go to pay.pmhc.nsw.gov.au or check this page for other payment options.

Online Payments

Pay using our secure online payment portal, eServices.

For debtor payments you will need your debtor number (account number) as shown on your latest invoice or statement.

Make a payment with eServices

Invoices & Statements

You have the option to receive your debtor account invoices and statements digitally. To register, complete the form and we will update your details. You will need your Debtor number (Account number) as shown on your latest invoice or statement to complete the form.

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