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Submit Monthly Levy Remittance

Accommodation Levy Remittance Form

Amounts

Reconciling Items

G) Other
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 30 days after the calendar month-end.
3) Payments can be made:
  • a. In person at Pedway Level-City Hall
  • Mon - Fri: 8:30 a.m. - 4:30 p.m.
  • ( Cash/Cheque/Money Order/Interac)
  • (VI SA/MasterCard/Amex)
  • b. By mail:

         Cashier’s Office
         City of Saint John
         15 Market Square, PO Box 1971
         Saint John, NB, E2L 4L1
    ​​​​​​​
  • c. Electronic Funds Transfer from your bank, please contact 635-2013 or email accountsreceivable@saintjohn.ca to set up this option. Please note that e-transfer is not available.