Pay it online, report an issue or request a service, submit on it, or ask us.
The Fencing of Swimming Pools Act was introduced to protect young children from the danger of drowning.
The Council has 112 units in Kaiapoi, Oxford, Rangiora and Woodend for people over 60 with limited means.
You can share your views about the Council's plans and projects by making a submission.
The Waimakariri District Council is one of the largest employers in the Waimakariri District and has become an employer of choice.
If you have an account or infringement to pay to the Council, there are many ways you can do it.
Payments may be made at the Rangiora, Kaiapoi and Oxford Service Centres. Cheques may be posted in to the Council. Please do not post cash.
You can set up regular weekly, fortnightly, monthly, quarterly or annual payments - especially handy for leases, licences or rates payments. Just complete and sign a direct debit form (pdf, 261.9 KB) (also available from any service centre). If you want to stop or change a direct debit, a call to the Council is all that's required.
Secure online credit card payments using Visa or MasterCard can be made through our eServices website.
A convenience fee of 2.34% of the amount paid applies for all payments made using this method - Waimakariri District Council does not receive any of this fee. Please have your Valuation Number handy (on your Rates bill) and your credit card number. Pay your rates online
Payments can be transferred from your bank account to the Council's bank account via internet or phone banking. The Council's bank account for phone or internet payments is Account Number: 01-0877-0129222-00.
It is important that you include the correct reference when you make a payment, so we can allocate the money to the correct account. Below are some examples of types of payments and the details to use.
Use the Valuation Number as the reference.
Use the first Animal ID number as the reference. (This reference is also at the bottom of the second page of your registration form.)
Use the Infringement/Notice number as the reference.
Use the Notice number as the reference. Note: put 'P' in front of the number if it doesn't appear on the infringement notice.
Use the Notice No. as the reference. Note: put 'S' in front of the number if it doesn't appear on the infringement notice.
Use the Application Reference as the reference.
Use the Customer No. as the reference.
If you are making a payment for more than one invoice/property, use 'Split' as the reference and send an email to firstname.lastname@example.org or phone us to let us know how you want the payment allocated.