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NJ Department of Health Rabies Information
FALL The Fall Hydrant Flushing program will begin on the First Monday of October at 10:00 pm and is scheduled to take five weeks to complete.
Leaves are collected by designated zones. The schedule begins the 4th Monday of October and ends the 4th Friday in December.
If it is an emergency please call the Police Department at 732-530-2700. Report a Pothole using the Request Tracker Portal
If you use your bank’s on-line payment feature, be aware that a check is produced by your institution and mailed to us. Give allow 7-10 days for this process.
Once the tax sale process has begun, only cash, certified checks, or money orders will be accepted.
If you require a receipt, please send the entire bill back with your payment, along with a self-addressed, stamped envelope. Your bill will be receipted and returned to you.
Online payments will be accepted for tax and utility using your checking /savings accounts, debit cards or credit cards. The fees associated with using this feature do not go to the Borough; they are paid to the site provider. If you are listed for tax sale, you may not use this system after the 50th day preceding the tax sale date. (NJSA 5:30-9.2)
If you are escrowing for taxes with a mortgage company, we need an Initial Authorization form from the mortgage company. This form, when signed by you, authorizes us to send your tax bill to the mortgage company. If you have paid off your mortgage, and are now making payments directly to the Borough, we need a signed, written notice to stop sending the original bills to the mortgage company. Change of Address Form
AT NO TIME SHOULD YOU APPROACH THE LIEN HOLDER.
The request must include the date that you anticipate making payment and a statement of your legal interest in the property. You may be required to provide proof of identity - NJ Tax Sale Law only allows ‘interested parties’ the right to redeem.For the purpose of lien redemptions, accepted forms of payment are cash, certified check, or money order. The Collector will notify the Lien Holder that payment has been received, and request the lien certificate from the holder. This certificate will be forwarded to you.