Vendor Payment Inquiry

Vendor Payment Inquiry Enrollment Request

To request access to Vendor Payment Inquiry, please complete the following information.

The information you provide will be used to verify your taxpayer identity. Once verified, additional enrollment instructions will be e-mailed to the address you provide. After submitting your information, please allow up to 2-3 business days to receive these additional instructions.

(Fields marked with a are required.)

Vendor Information

Enter your vendor name and the 9-character vendor identification number that was assigned to you when you registered with the State of New Jersey.

Vendor Name:

(Entity or Individual)

Vendor Id:

Contact Information

Enter your name and contact information below.

Name:

First Name Last Name

Email:

Repeat Email:

Phone:

Ext.

Fax:

Electronic Submission Agreement

Under penalties of perjury, I certify that:

The number shown on this form is my correct vendor identification number.
I am the same person (or payee's agent) accessing the system and submitting this form as identified above.

I have read and agree with the statements above.

Cancel

Need Help?

Getting Started Tutorial

Just getting started? Take a look at this short tutorial for help on getting started with Vendor Payment Inquiry.

Frequently Asked Questions

View responses to frequently asked questions.

Send us a question/comment or report a problem.

Official Site of The State of New Jersey

Department of Treasury

Office of Management and Budget