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 phone:
Credit Card (MasterCard or Visa) during business hours, Monday to Friday – 8am to 4:30pm
(08) 8999 5155
Refer to your Invoice number on your infringement or payment invoice.

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

Click here to pay online.