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.
In person
Payment by cash, credit card, cheque or money order may be made at Council's customer service centres (except on public holidays):
- Logan City Council Administration Centre
- Beenleigh Customer Service Centre
- Jimboomba Customer Service Centre
Please bring your infringement notice with you.
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.
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.
