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.

To view photographic evidence of your infringement click here.

 

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