How to pay the rates and government rent?

• Any post office (except Mobile Post Offices); for details of the address and operating hours of post office, please click here

• Present a rates and/or Government rent demand note with barcode at the stub portion and make payment in cash at any 7-Eleven Convenience Store, Circle K Convenience Store, VanGO Convenience Store and U Select in Hong Kong
• The maximum limit for each transaction is HK$5,000
• Receipt will be issued after payment
• As ink on the receipt will fade out, please make copy of the receipt for record purpose

• Complete “ Direct Debit Authorization for Payment of Rates and/or Government Rent” (RVD1008) (PDF) and return to bank for processing
• The bank account will only be debited on the last day for payment
• Credit card account cannot be used for auto-pay

• No pre-registration is required.  ATM cardholders may pay at any ATMs with "Bill Payment Service" or "JET PAYMENT" signage
• Payment must be made before midnight of the last day for payment
• Enquiries:

Treasury   2845 8866
JETCO   2520 1747
Hong Kong Bank   2748 3322
Hang Seng Bank   2882 0228

• Require pre-registration, for details please see The Treasury’s website
• Payment phone number: 18033 (Merchant code: 09)
• Payment must be made before midnight of the last day for payment
• Enquiry on PPS: 90 000 222 329

• Registered user can pay through PPS or online bank payment platform, for details please see The Treasury’s website.

• Use any supporting mobile banking app or e-wallet to scan the FPS QR code printed on the quarterly demand to make payment.  Please visit the website of Hong Kong Interbank Clearing Limited for the list of banks and e-wallets that support the Government FPS bill payments.
• No pre-registration is required.
• Payment made before midnight of the last day for payment is regarded as on-time payment.  
• For details, please refer to FPS Bill Payment Leaflet or visit The Treasury’s website.

• Cheques should be crossed and made payable to "The Government of the Hong Kong Special Administrative Region"
• Please write the account number and payer’s phone number on the back of the cheque
• Send the cheque together with the lower part of the demand note to the Director of Accounting Services, PO Box 28000, Gloucester Road Post Office, Hong Kong
• The postmark date will be regarded as the date of payment

• Payers have to sign up the e-Cheque service with the respective banks before they can issue e-Cheque / e-Cashier’s Order.
• To make payment, payers can issue and download an e-cheque / e-Cashier’s Order payable to “The Government of the Hong Kong Special Administrative Region” or ‘The Government of the HKSAR’ through the internet banking account.  Payment must be made via the “Pay e-Cheque” portal. Select Rating and Valuation Department and the appropriate bill type, enter the bill account number, payment amount and upload the e-Cheque to confirm the payment instruction.
• For details, please visit The Treasury’s website.
• Instruction for e-Cheque / e-Cashier’s Order payment given before midnight on the last day for payment will be regarded as on-time payment.