Online payment - available 24 hours
Payment by telephone - available 24 hours
If you want to pay your Housing Benefit overpayment by phone please call 01642 726726 at any time and have the following details ready:
- Your 5-digit invoice number (the system will ask for a seven digit number - please enter 00 followed by your 5-digit invoice number)
- Your debit or credit card details
- The amount you want to pay
Please note: a unique reference number will be given to you when you make your payment, please remember to keep this.
Payment by Direct Debit
If you don't already pay by Direct Debit but would like to do so, you can call Revenue Services on 01642 726562 and your Direct Debit will be set up immediately. Please remember to have all your bank details ready when you call.
Middlesbrough Council has a flexible approach to Direct Debits, and offers a range of payment dates to suit individual circumstances.
Payment by standing order
Payments can be made direct from your bank or building society account by standing order.
Please contact the Overpayment Recovery Section on 01642 726562 so we can complete the paperwork for you. A letter will then be sent to you confirming the instalment arrangement and our bank details. You'll then need to take this letter to your bank or building society who will set up the standing order on your bank account.
Payment by personal visit
You can pay by taking your invoice and your payment to Middlesbrough House.
You can also pay anywhere displaying the PayPoint and Post Office logos.
Payment by Post Office or PayPoint
Payments are also accepted free of charge at any Post Office or establishment displaying the PayPoint logo. You will need to take your invoice, which shows the barcode on the front, with you. A separate receipt will be provided which you should keep as proof of payment.
If you pay by cheque at a Post Office, the cheque should be crossed and made payable to 'Post Office Counters Ltd'.
Payment by post
Cheques and postal orders should be crossed and made payable to 'Middlesbrough Council', and forwarded to:
PO Box 2
50 Corporation Road
Cash must not be sent through the post.
Post-dated and third party cheques, or cheques on non-standard stationary, will not be accepted. Please state your invoice number when sending payment. The council isn't responsible for payments lost in the post.