Pay Your Rates

1. Select ‘register to manage your rates online’
2. Register your details, including your secure ID code from your paper rates notice
3. Select ‘Create an account’

Property managers and real estate agents: If you manage properties on behalf of a property owner, create an account then select 'Add a property'. You will need the current rates notice for the property to proceed.

1. Log in to your My Marion account at my.marion.sa.gov.au
2. Select ‘My Property and Rates’
3. Select ‘Add property’
4. Enter your Assessment and Valuation numbers from your paper rates notice

Or view step-by-step instructions for manually adding properties to existing accounts.

Pay your rates by credit card. You will need your Assessment Number to make the payment.

Telephone or internet payment may be made through your participating financial institution. Contact your financial institution to register, quoting biller code 9613 and the customer reference number shown next to the BPay symbol on the payment slip.

Important note: Payments made through Australia Post or BPay may take up to two working days to reach us. Please ensure your payment is made in time to reach council by the due date.

Please download and return the Direct Debit Application Form 23 24 to pay your rates annually or quarterly from your nominated bank account.

Present your rates notice to:

Customer Service Centre,
Administration Centre,
245 Sturt Road,
Sturt SA 5047

* Monday to Friday 8:30 am to 5 pm.
* EFTPOS and credit cards (Visa and Mastercard) accepted.

Please call the Customer Service Centre with your credit card details.

* Monday to Friday 8:30 am to 5 pm.
* Please have your rates notice available at the time of the call so that all details are easily located.

Phone: 8375 6600

Cheques or Money Orders should be made payable to City of Marion crossed "Not Negotiable" and forwarded with the payment slip to:

City of Marion,
PO Box 21
Park Holme SA 5043

* Receipts will only be issued if clearly requested.
* Post dated cheques or credit card payments will be returned unless prior arrangements have been made.

Use Centrepay to arrange for regular deductions from your Centrelink payment.

Centrepay Reference is 555 075 690J.

Online: Payment may be made through the Post Bill pay website. * Important note: Payments made through Australia Post or BPay may take up to two working days to reach us. Please ensure your payment is made in time to reach Council by the due date.

In person: Payment may be made at any Post Office with Billpay facilities with a copy of your rates notice. The minimum amount payable at Australia Post is $50.00.

Phone: Payment may also be made through the Postbillpay service, please ring (number below). Follow the recorded directions, quoting Billpay code 0560 and the customer reference number shown next to the Postbillpay symbol on the payment slip of the rate notice. Phone: 13 18 16.