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Pay my rates & water accounts

Distribution of Second Quarter Rates Instalment notices

Council will be issuing its second quarter rates instalment reminder notices a few days later than anticipated, due to the transition to a new print mailing service provider.

This has caused a small delay in the second instalment notices being issued. These Notices will be sent to ratepayers during early November 2020, with the instalment due for payment on 12 December 2020.  


1. INTERNET PAYMENTS

Commonwealth Bank BPOINT 
To pay your rates or water account by using the secure web service simply click here. Please select the payment type, and then enter the account reference number. The rates account reference number is printed on the front of your Rates Notice and the water account reference number is printed on the front of your water notice. Please read the notices, have your credit card ready and follow the simple instructions. 

(R) Registered to BPAY Pty Ltd ABN 69 079 137 518

 2. BPAY ®

To pay your rates using BPAY, log onto your internet banking service and select the bill payment option. Hilltops Council's BPAY Biller Code and account Reference Number is printed on the front of your rates notice directly below the Biller Code. 
BPAY can also be used to pay your rates through the phone banking service provided by your financial institution. Follow the simple instructions. 
Note: Not all financial institutions offer BPAY. For more information and a full list of banks, credit unions and building societies offering the service go to the BPAY website or check with your financial institution.

 3. DIRECT DEBIT PAYMENTS

Customers may arrange for regular payments to be made via Direct Debit of Financial Institution Accounts. To use this service you must register with Council and provide some details of your nominated accounts. 
A registration form may be downloaded from the Council Forms section of the website. Alternatively, you may contact Council and request a registration form. Forms can be faxed, posted or collected from Council's Offices.

4. PAYMENTS SENT THROUGH THE POST

Make your cheque payable to Hilltops Council, cross "Not Negotiable" and post to: 
Hilltops Council 
Locked Bag 5 
Young NSW 2594

A receipt will be issued and posted to you if you mark the "Receipt Required" box on the bottom section of the account/notice. Be sure to return this section of the notice with your payment.

 5. PAYMENT IN PERSON 


Payment may be made in person via cash, cheque or credit card at our Boorowa, Harden and Young Offices between the hours of 8.45am-4.30pm Monday- Friday.