Debtors information - Shoalhaven City Council

Managing your debtor account

Shoalhaven City Council raises a number of different Tax Invoices including:

  • caravan fees
  • waste
  • effluent
  • property
  • kerb & gutter
  • cemetery
  • aquatic
  • food shop inspections
  • electrical & mechanical invoices

All Tax Invoices are payable within 30 days from the invoice date.

Debtor Account Arrangements

If you are unable to pay your invoice by the due date you are required to either contact Council directly or complete a Debtors Payment Arrangement Form (PDF 268 kb) . 

Direct Debit Information

Please ensure all your Bank Account details are up to date and accurate when completing a direct debit request application. Direct Debits for Debtor accounts will only occur on the invoice due date and will be for the whole amount due at that time. Please ensure you have sufficient funds in your account to cover the amount to be paid. Debtors Direct Debit Request (PDF 199 kb) .

Change of Address

It is the policy of Shoalhaven City Council to only accept a change of address in writing for the protection of the account holder. Notification can be in the form of a letter or email.

Please note: All caravan account changes of address are to be made directly to your park management team.

Contact us

For all debtor account enquiries

  • phone 
    • (02) 4429 3331  or 
    • (02) 4429 3323
  • fax   
    • (02) 4422 1816
  • Email council

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