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We charge rates in 4 equal instalments. You should receive your rates invoice 2 weeks before the due date.
Your rates are due for payment before 5pm on the due date.
| Instalment | Period | Due date - pay by 5pm |
| Instalment 1 | 1 July - 30 September 2011 |
Monday 22 August 2011 |
| Instalment 2 | 1 October - 31 December 2011 | Monday 21 November 2011 |
| Instalment 3 | 1 January - 31 March 2012 | Monday 20 February 2012 |
| Instalment 4 | 1 April - 30 June 2012 | Monday 21 May 2012 |
A 10% penalty is added on any instalment amount not paid by 5pm on the due date.
Options to pay your rates:
You can set up a direct debit and pay the easy way. We will calculate the amount to be deducted from your bank account. You can either pay monthly, on the 20th of each month or quarterly on the rate instalment due day, before a penalty is added.
For more information and to get a form - see Rates Direct Debit
You can make regular payments from your bank account, weekly, fortnightly, or monthly to suit your budget and pay days.
For more information on how to set up an automatic payment
You can pay us by electronic bank transfer - our bank account details
You can write a cheque for the amount owing and post it with the remittance slip. Make your cheque out to Gisborne District Council. If you need a receipt, return the entire account and we will return the top portion back to you with a receipt.
To avoid a penalty, make sure you post your cheque before the due/penalty date on the invoice.
You can make payments at the customer services centre, during normal business hours at Fitzherbert St or Te Puia Springs.
Commercial, industrial and rural domestic users are charged separately for water use.
A water by meter charge of $1 per cubic metre (+GST) will apply for the supply of water to extraordinary users and ordinary rural domestic users based on the volume of water consumed.
Water meters are read on monthly, quarterly and annual cycles and are payable on the 20th of the month following the issue of the invoice.
A special reading fee of $50 (+GST) is payable for each new unscheduled water meter reading, this includes final reading requests.
A 10% penalty will be charged on any unpaid portion of the water-by- meter charge as separately invoiced that is not paid on or by the due date for payment as set out on the invoice.
Our process has changed for refunding rates. If you have overpaid your rates, you will only get a refund when your annual rates are paid in full or if the property sells.