Finance

The Finance Department receives and expends all of the funds for the Borough that is anticipated in each year’s budget, along with any capital or bond ordinances. The Governing Body must adopt a resolution at each Council meeting approving the bill list for the period.

All payrolls, pensions, employee/health/dental/life insurances are handled by the Finance office along with the creation of all purchase orders for each department.   All W2’s and 1099’s are mailed by January 31 of each year.

A vendor creating an account with the Borough for the first time will be required to provide a New Jersey Business Registration Certificate as well as complete and return a W-9.  Any W-9 issued to a vendor must be returned as soon as possible according to law. Name and Federal ID number on the W-9 must match exactly with that listed with the IRS.  A vendor with any questions concerning payment may contact the Finance Office at the above telephone number.

Important Financial Documents