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Quarterly Schedule B for
Department of Taxation and Finance Part-Quarterly (Monthly) Filers
File as an attachment to Form ST-810
Taxes on Utilities and
Heating Fuels For 2nd quarter tax period:
Include with
June 1, 2021 through August 31, 2021 Form ST-810
Due date:
Monday, September 20, 2021 0622
Sales tax identification number Legal name (Print ID number and name as shown on Form ST-810 or Certificate of Authority)
See Form ST-810.3-I, Quarterly Schedule B for Part-Quarterly (Monthly) Filers Instructions, before completing this schedule.
Residential utility services, nonresidential utility services, residential and nonresidential electricity sold
under a solar PPA, nonresidential electricity and hydrogen from commercial fuel cell systems equipment,
and sales of heating fuels are reported in different parts. Complete the parts as they apply to you.
Take credits that can be identified by jurisdiction on the appropriate line.
Part 1 Residential gas, propane (100 pounds or more), electricity, and steam
Column A Column B Column C Column D Column E
Taxing jurisdiction Jurisdiction Taxable sales and services × Tax rate = Sales tax
(S. D. = School District; jurisdictions are listed in county order) code (C × D)
Albany S. D. AL 0167 .00 3%
Cohoes S. D. CO 0147 .00 3%
Watervliet S. D. WA 0157 .00 3%
Allegany County AL 0209 .00 4½%
Cattaraugus County (outside the following) CA L0490 .00 3%
Olean (city) OL L0410 .00 3%
Salamanca (city) SA L0420 .00 3%
Cayuga County (outside the following) CA 0509 .00 4%
Auburn (city) AU 0554 .00 4%
Chemung County CH 0709 .00 4%
Norwich (city) NO 0845 .00 3%
Hudson S. D. HU 1010 .00 3%
Cortland County CO 1123 .00 4%
Poughkeepsie S. D. PO 1347 .00 3%
Erie County (outside the following) ER 1449 .00 4¾%
Lackawanna S. D. LA 1453 .00 7¾%
Franklin County FR 1610 .00 2%
Gloversville S. D. GL L1710 .00 3%
Johnstown S. D. (in Fulton County) JO L1720 .00 3%
Batavia S. D. BA 1860 .00 3%
Watertown S. D. WA 2223 .00 3%
Oneida (city) ON 2515 .00 2%
Johnstown S. D. (in Montgomery County) JO L2700 .00 3%
Glen Cove S. D. GL 2841 .00 3%
Long Beach S. D. LO 2821 .00 3%
Niagara County (outside the following) NI L2977 .00 4%
Niagara Falls S. D. NI L2999 .00 7%
Lockport (city) LO 2939 .00 4%
Utica S. D. UT L3050 .00 3%
Middletown S. D. MI L3310 .00 3%
Newburgh S. D. (outside city) NE 1362 .00 3%
Newburgh S. D. (inside city) NE 1363 .00 6%
ST-810
80300108210094 Insert Form ST-810.3
inside Form ST-810 B
ST-810.3 (8/21) Page 1 of 8
