Scheduled maintenance

The Fines online service will be unavailable between 11.00pm on Saturday and 5.00pm on Sunday; other online services will be unavailable between 9.00am and 9.30pm on Sunday due to scheduled maintenance. We apologise for any inconvenience.

Pay your landholder duty

Your payment options are:

BPAY

BPAY

When making a BPAY payment, remember to include the Biller Code and Reference Number printed on your remittance slip/letter.

Visit BPAY for more information or contact your bank to find out how to use this option.

Note: We recently changed our name to Revenue NSW. If you have recurring/automated BPay arrangements set up with the Office of State Revenue/SDRO, payments may have been rejected due to an unsynchronised Biller name. Please re enter the same BPay code to update your settings with Revenue NSW. Our Biller code remains the same.

Electronic Funds Transfer (EFT)

EFT

Make an electronic payment. Our account details are:

BSB: 032 001
Account no: 205 573
Account name: OSR EPS Tax Remitting Account
SWIFT Code: WPACAU2S

Remember to list your Electronic Payment Code (printed on your remittance slip/letter) in the lodgement reference field. Contact your bank if you are unsure of how to use this facility.

Overseas Electronic Funds Transfer (EFT)

Overseas EFT

Make an overseas electronic payment. Our account details are:

Bank Name: Westpac
Address: Level 3, 275 Kent St, Sydney NSW 2000, Australia
SWIFT Code: WPACAU2S
Account Holder Address: 132 Marsden St, Parramatta NSW 2150
BSB: 032 001
Account no: 205 573
Account name: OSR EPS Tax Remitting Account

Remember to list your Electronic Payment Code (printed on your remittance slip/letter) in the lodgement reference field. Contact your bank if you are unsure of how to use this facility.

Mail

Mail

Payment can be made by money order or cheque. If you are paying by cheque please refer to the OSR Cheque Acceptance Policy for Duties.

Post your payment to OSR at:

Chief Commissioner of State Revenue
GPO Box 4042
SYDNEY NSW 2001

Cheques should be made payable to the Chief Commissioner of State Revenue and should include your name and client ID on the back.

Advance payment

Advance payment

This service is to enable the payment in advance for a duties transaction where the documents will be lodged at a later date. Users of this service must be registered Duties clients.

This service is not suitable for and should not be used by EDR clients.

This service cannot be used by clients who have received a Notice of Assessment. Usual payment methods still apply.

Login to Duties online advance payment to organise payment.

Last updated: 19 July 2016