Payment by Phone

Phone 1300 276 468 anytime after 3 business days from the date of your Infringement Notice and follow the prompts. Please ensure you have your Infringement Notice, Mastercard or Visa and a pen ready to write your transaction (receipt) number that will be given at the end of the call. Retain this number for future reference. Please quote biller code 1001076 and your Infringement number.

*Note: Hand written infringement notices cannot be accepted

Mailing Your Payment

Return your Infringement Notice / payment slip and payment to:

Ipswich City Council
PO Box 191
Ipswich QLD 4305

Cheques and money orders to be payable to IPSWICH CITY COUNCIL.
Payment should be mailed in sufficient time to be received by the due date to avoid you PIN being forwarded to the State Penalties Enforcement Registry (SPER).

Paying in Person

Present your infringement notice to:

Customer Service Centre
143 Brisbane Street, Ipswich

(Top of the Ipswich City Mall)
Monday-Friday: 8.30 am - 4.30 pm