The 2013/14 rates were issued on 13 August 2013.

For the payment of your rates the important dates to remember are:

 Payment Option  Due Date

Full payment 

Tuesday,17 September 2013

Two instalment option

Tuesday, 17 September 2013
Thursday, 23 January 2014

Four instalment option

Tuesday, 17 September 2013
Tuesday, 19 November 2013
Thursday, 23 January 2014
Friday, 28 March 2014


Payment Methods


  • credit card payment online - Mastercard and Visa only (minimum payment $5.00, maximum payment $5,000)
  • BPAY - visit the website of your participating financial institution to make a payment from your credit card or bank account.
    Please quote Biller Co    de 18168 and your Reference Number.


  • credit card - Mastercard and Visa only. Telephone 1300 276 468 any time and have your credit card and rate notice ready.
    Please use your Reference Number (minimum payment $5.00, maximum payment $5,000). 
  • BPAY - contact your participating financial institution to arrange payment from your nominated account (no credit cards).
    Please quote Biller Code 18168 and your Reference Number.

Mail - re-usable envelope supplied

  • make cheques payable to Town of Cambridge, and ensure they are crossed "not negotiable".  Complete and insert the cheque and payment slip only in to the re-usable envelope provided by the Town. The top portion of the notice should be retained as your record. No receipt will be issued.

Australia Post

  • payment can be made at any Australia Post office by presenting your rates notice intact.

Customer Service Centres

        Payment can be made by cash, cheque, credit card or EFTPOS at the following Customer Services Centres.

  • Administration Centre 1 Bold Park Drive, Floreat: 8am - 5pm, Monday - Friday
  • The Boulevard Centre 99 the Boulevard, Floreat: 10am - 3pm, Monday - Friday
  • Wembley Community Centre 40 Alexander Street, Wembley: 8am - 4pm Monday - Friday

If you'd like more information take a look at the Rates at a Glance page.

Last Updated: 27/08/2013