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Managing your debtor account
Shoalhaven City Council raises a number of different Tax Invoices including:
  • caravan fees
  • waste
  • effluent
  • property
  • kerb & gutter
  • cemetery
  • aquatic
  • food shop inspections
  • electrical & mechanical invoices
All Tax Invoices are payable within 30 days from the invoice date.

Debtor account arrangements

If you are unable to pay your invoice by the due date you are required to either contact Council directly or complete a Direct Debit Agreement (PDF 268 kb) . 

Change of address

It is the policy of Shoalhaven City Council to only accept a change of address in writing for the protection of the account holder. Notification can be in the form of a letter, fax, email - refer to the change of address form (PDF 200kb) or by using the online change of address form.

Please note:
All caravan account changes of address are to be made directly to your park management team.
Contact us
For all debtor account enquiries

  • phone 
    • (02) 4429 3331  or 
    • (02) 4429 3323
  • fax    (02) 4422 1816 or
  • Email council