The fee (based on your monthly gross receipts) is to be remitted monthly by the 20th of the following month to the City Revenue Department with the appropriate reporting forms. A discount of 2% of the fee due is allowed if the remittance is made on or before the due date. A penalty of 5% of the unpaid balance per month for each month past due is imposed on late payments.
Pay Hospitality Fees online at Hospitality Fee Payments.
Access the Hospitality Fee Submission Form (PDF).