Pay an invoice (other than certificate or application)

Pay invoices (other than applications and certificates) that have an orange strip and have a debtor number in the top right hand corner.

If you are paying an invoice for a certificate or application please go to the Pay a certificate or application invoice webpage. For all other invoices pay as per below.




This service is available 24 hours a day, seven days a week.

You will need a credit card to make an online payment. Credit card payments attract a merchant fee.

Payment needs to be made in full.

  1. Find your reference number

    Find the debtor number on the top right of your invoice

  2. Go to our online eservices portal

Online eservices portal

Please note: If you receive an error message when making a payment and are using a VPN, you will need to turn off your VPN for the payment process and try again.




  1. Contact your financial institution to set up
  2. Use the BPAY biller code 351247



Please note this is an automated phone service. You will be liable for a merchant service fee.

  1. Have your customer reference number handy
  2. Call 1300 858 977 to make a payment using a credit card 24 hours a day, seven days a week.


In person

To pay in person you will need to bring your invoice with you.

  1. Bring your invoice
  2. Visit one of our Customer Service Centres.



  1. Arrange a cheque or money order payable to MidCoast Council
  2. Mail your information to us

Please mail your cheque or money order, along with the remittance section of your account to: MidCoast Council, PO Box 482, Taree NSW 2430.