Payments

Payment Options

Please refer to the below payment options for invoices,  infringement notices and permits:

In person:
Cash, cheque or credit card
Darwin Waterfront Corporation Office
Level 5 Hospitality, 7 Kitchener Drive, Darwin

By post:
Attach your cheque to either – the tearoff slip provided on your invoice, your infringement notice or your courtesy letter and post to:

Darwin Waterfront Corporation
GPO Box 1449
Darwin NT 0801

Online:
Click here to pay online.

When paying online, please allow 24 hours (Monday to Friday) from the date of the infringement for files to be uploaded.