Bills for excess water use are sent out quarterly, and unlike rates, they won’t come at the same time each quarter. We’ll send you a bill after we’ve carried out your quarterly meter reading.
Your household might only be a high user during warmer months due to outdoor water use - for example filling pools, gardening, and irrigation. If this is the case, you will only receive a bill for periods when your average use is more than 900 litres a day.
You have approximately eight weeks from the invoice date. Payment is due on the Thursday of the eighth week following the issue date.
Pay online
Pay your bill online(external link). There is no surcharge for online credit card payments. We accept Visa and Mastercard.
Remember to put your water account number which starts with 43xxxxxx in the reference field. Do not use your rates account number.
Pay via internet banking
Our account number is 02-0800-0044765-01.
Select one-off payment on your bank's website and fill in the details. Remember to put your water account number which starts with 43xxxxxx in the reference field.
Pay in-person
You can pay by eftpos, credit card or cash at any of our Customer Service Hubs.
Refunds and transfers
You can request a rates refund to refund credit on your property or water rates accounts.
Or you can transfer rates funds from one account to another, for property rates or excess water rates.