Finance & Administrative Services

Levy Remittance

* indicates a required field.




Valid format is: (506) 555-1234

Valid format is: LocalPart@domain.com


Valid format is: 1234

Valid format is: 1234.56

Valid format is: 1234.56

Reconciling Items

Valid format is: 1234.56

Valid format is: 1234.56


Valid format is: 1234.56




1) All reconciling items must be detailed and are subject to audit. The supporting documentation must be retained by the hotel and should be kept with this form.
2) The amount payable is due monthly 15 days after the calendar month-end.
3) All cheques must be made payable to:

City of Saint John
15 Market Square, PO Box 1971
Saint John, NB, E2L 4L1