N.J. Admin. Code § 7:19-3.7

Current through Register Vol. 56, No. 24, December 18, 2024

Section 7:19-3.7 - Payment of annual fee

(a) The Department will send to each permittee or water use registrant an invoice for the next subsequent calendar year's annual fee by December 31 of each calendar year.

(b) Each permittee or water use registrant shall remit the annual fee by March 1 of the calendar year for which the fee is due.

(c) Payments shall be by check or money order made payable to "Treasurer, State of New Jersey," and mailed, with the invoice, by the due date set forth in (a) above to:

NJ Department of Treasury

Division of Revenue

PO Box 417

Trenton, NJ 08046-0417

(d) For each permit issued, the Department will send the permittee an invoice for the applicable annual fee for the remainder of the year in which the permit is issued pursuant to N.J.A.C. 7:19-3.5(b). Payment shall be made by the due date specified in the invoice.

N.J. Admin. Code § 7:19-3.7

Repeal and New Rule, R.1995 d.162, effective 3/20/1995.
See: 26 New Jersey Register 4912(a), 27 New Jersey Register 1265(a).
Formerly "Failure to submit the annual permit fee payment in a timely manner".
Amended by R.2005 d.311, effective 9/19/2005.
See: 36 New Jersey Register 3644(a), 37 New Jersey Register 3648(b).
In (a) and (b), added "or water use registrant" following "permittee"; in (c), rewrote address.