Payment Options

Payment options include:

Payment in full

If your payment is received in full within 28 days from the date the notice was issued, the infringement is finalised and no further action will be taken.

Payment can be made:

Online

You can make an infringement payment online using your infringement details and credit card*.

*From 1st October 2014, a merchant service fee of 0.5% will be added to all online transactions if you continue with this payment via credit card. 

In person

Payment by cash, credit card, cheque or money order may be made at Council's customer service centres (except on public holidays):

Please bring your infringement notice with you.

Mail

Cheque or money order must be made payable to:

Logan City Council
PO Box 3226
Logan City DC Qld 4114

Please supply the infringement notice together with your payment.

Phone

Payment by credit card* may be made over the phone by contacting Council on 07 3412 5318, from Monday to Friday, 8 am to 4.45 pm (except on public holidays).

You will need to quote the infringement notice number.

*From 1 October 2014 a merchant service fee of 0.5% will be charged on credit card payments 

Voluntary instalment plan

Where the infringement notice penalty is $200 or more, you may, within 28 days from the date the notice was issued, request to make payments by instalments. Your written request must be accompanied by an initial payment of $60.

Refer to the SPER Voluntary Instalment Plan application form (PDF 23 KB).

Council will then refer the matter to the State Penalty Enforcement Registry who will contact you about a payment plan for the remainder of the fine.