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Notice of Award
Term Contract(s)
 
T-0155
BITUMINOUS CONCRETE (DOT)

Vendor Information
By Vendor
By Item
RFP Documents
Email to DONALD WARREN

Downloadable NOA Documents
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NOAs By Number NOAs By Title Search NOAs
 
Index #:
T-0155
Contract #: VARIOUS
Contract Period: FROM:   02/01/19   TO:   01/31/22
Applicable To: SELECTED STATE AGENCIES
Cooperative Purchasing: NOT APPLICABLE
Vendor Name & Address: SEE VENDOR INFORMATION SECTION
For Procurement Bureau Use:  
Solicitation #: 24595
Bid Open Date: 00/00/00
CID #:
Commodity Code: -
Set-Aside: NONE

CONDITIONS AND METHODS OF OPERATION

Multi-Source Contracts: State Agencies and Cooperative Purchasing partners should review each vendor's product/service and prices carefully and place orders in accordance with the terms and conditions of the contract. Note that

A. Delivery: All prices F.O.B. Destination
B. Method of Operation - State Agencies Only:
Issue an agency purchase order to the appropriate contract vendor(s).

In the event of an emergency, contact the following in the order listed:

DONALD WARREN PROCUREMENT SPECIALIST 609-292-4886
KRISTI THOMAS PROCUREMENT SPECIALIST SUPERVISOR 609-984-1327
     
  PUB DATE: 10/31/19

VENDOR INFORMATION
Vendor Name & Address:
A E STONE INC
1435 DOUGHTY ROAD
EGG HARBOR TWP, NJ 08234
Contact Person: THOMAS K RITTER
Contact Phone: 609-641-2781
Order Fax: 000-000-0000
Contract#: 45713
Expiration Date: 01/31/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
AMERICAN ASPHALT CO INC
116 MAIN ST
W COLLINGSWD HT, NJ 08059
Contact Person: ROBERT M BROWN
Contact Phone: 856-456-2899
Order Fax: 000-000-0000
Contract#: 45712
Expiration Date: 01/31/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
R E PIERSON MATERIALS
860 OAK GROVE RD
BRIDGEPORT, NJ 08014
Contact Person: BRIAN HART
Contact Phone: 856-740-2400
Order Fax: 000-000-0000
Contract#: 45714
Expiration Date: 01/31/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SEASHORE ASPHALT CORPORATION
2451 ROUTE 610
WOODBINE, NJ 08270
Contact Person: JOE CAMP
Contact Phone: 609-861-2100
Order Fax: 000-000-0000
Contract#: 45708
Expiration Date: 01/31/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: YES
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
SOUTH STATE MATERIALS LLC
PO BOX 68
BURLINGTON, NJ 08302
Contact Person: ROBERT BRYAN
Contact Phone: 856-451-5300
Order Fax: 000-000-0000
Contract#: 45717
Expiration Date: 01/31/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
STAVOLA ASPHALT CO INC
PO BOX 482
RED BANK, NJ 07701-0482
Contact Person: UNKNOWN
Contact Phone: 000-000-0000
Order Fax: 000-000-0000
Contract#: 45715
Expiration Date: 01/31/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
TILCON NEW YORK INC
9 ENTIN ROAD
PARSIPPANY, NJ 07054
Contact Person: GEORGE THOMPSON
Contact Phone: 973-366-7741
Order Fax: 000-000-0000
Contract#: 45711
Expiration Date: 01/31/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 
Vendor Name & Address:
TRAP ROCK INDUSTRIES LLC
P.O. BOX 419
KINGSTON, NJ 08528
Contact Person: WILLIAM H STAVOLA
Contact Phone: 609-924-0300
Order Fax: 000-000-0000
Contract#: 45718
Expiration Date: 01/31/22
Terms: NONE
Delivery: 1 DAYS ARO
Small Business Enterprise: NO
Minority Business Enterprise: NO
Women Business Enterprise: NO
Cooperative Purchasing *: NO
* WILL VENDOR EXTEND CONTRACT PRICES TO COOPERATIVE PURCHASING PARTICIPANTS?
 

CONTRACT ITEMS/SERVICES BY VENDOR
Vendor:  A E STONE INC Contract Number:  45713
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  745-21-090072
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
DELIVERY: 1 DAYS ARO
1.000 TON N/A $58.61000
 
Vendor:  AMERICAN ASPHALT CO INC Contract Number:  45712
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  745-21-090065
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
DELIVERY: 1 DAYS ARO
1.000 TON N/A $61.94000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  745-21-090066
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
DELIVERY CHARGE PER MILE FOR
DELIVERY OF THE HMA PRODUCT(S)
OFFERED ON PRICE LINE 1. MINIMUM
AMOUNT FOR DELIVERY IN TONS: 20
TON MINIMUM. DELIVERY DAYS AFTER
RECEIPT OF ORDER: 1-2 DAYS. THE PRICE
PER MILE SHALL BE MULTIPLIED BY THE
NUMBER OF MILES REQUIRED FOR DELIVERY.
DELIVERY: 2 DAYS ARO
1.000 MILE N/A $15.00000
 
Vendor:  R E PIERSON MATERIALS Contract Number:  45714
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  745-21-090067
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
DELIVERY: 1 DAYS ARO
1.000 TON N/A $61.83000
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002 COMM CODE:  745-21-090068
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
DELIVERY CHARGE PER MILE FOR DELIVERY OF
THE HMA PRODUCT(S) OFFERED ON PRICE LINE
1. MINIMUM AMOUNT FOR DELIVERY IN TONS:
22 TON MINIMUM. DELIVERY DAYS AFTER
RECEIPT OF ORDER: 4 DAYS. THE PRICE PER
MILE SHALL BE MULTIPLIED BY THE NUMBER
OF MILES REQUIRED FOR DELIVERY.
DELIVERY: 1 DAYS ARO
1.000 MILE N/A $40.00000
 
Vendor:  SEASHORE ASPHALT CORPORATION Contract Number:  45708
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  745-21-090069
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION. HMA
MIXTURES OFFERED: 9.5 M64, 12.5 M64 ,
9.5 L64 , 12.5 L64, 9.5 H64 AND
12.5 H64. FOR HMA PLANT LOCATIONS PLEASE
REFER TO THE T0155 AWARD SUMMARY.
DELIVERY: 1 DAYS ARO
1.000 TON N/A $59.85000
 
Vendor:  SOUTH STATE MATERIALS LLC Contract Number:  45717
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  745-21-090074
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION. HMA
MIXTURES OFFERED: 9.5 M64, 12.5 M64, 9.5
L64, 12.5 L64, 9.5 H64 AND 12.5 H64. FOR
PICK UP LOCATIONS PLEASE REFER TO THE
T0155 AWARD SUMMARY.
DELIVERY: 1 DAYS ARO
1.000 TON N/A $57.85000
 
Vendor:  STAVOLA ASPHALT CO INC Contract Number:  45715
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  745-21-090073
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION. HMA
MIXTURES OFFERED: 9.5 M64,12.5 M64,
9.5 L64, 12.5 L64, 9.5 H64 AND 12.5 H64.
FOR PICK UP LOCATIONS PLEASE REFER TO
THE T0155 AWARD SUMMARY.
DELIVERY: 1 DAYS ARO
1.000 TON N/A $74.77000
 
Vendor:  TILCON NEW YORK INC Contract Number:  45711
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  745-21-090071
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION.
HMA MIXTURES OFFERED: 9.5 M64 AND
12.5 M64. FOR PICK UP LOCATIONS PLEASE
REFER TO THE T0155 AWARD SUMMARY.
DELIVERY: 1 DAYS ARO
1.000 TON N/A $84.13000
 
Vendor:  TRAP ROCK INDUSTRIES LLC Contract Number:  45718
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#  DESCRIPTION/MFGR/BRAND EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001 COMM CODE:  745-21-090070
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION. HMA
MIXTURES OFFERED: 9.5 M64 AND 12.5 M64.
FOR PICK UP LOCATIONS PLEASE REFER TO
THE T0155 AWARD SUMMARY.
DELIVERY: 1 DAYS ARO
1.000 TON N/A $89.77000

CONTRACT ITEMS/SERVICES BY LINE ITEMS
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

45717
COMM CODE:  745-21-090074
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION. HMA
MIXTURES OFFERED: 9.5 M64, 12.5 M64, 9.5
L64, 12.5 L64, 9.5 H64 AND 12.5 H64. FOR
PICK UP LOCATIONS PLEASE REFER TO THE
T0155 AWARD SUMMARY.
 
VENDOR:
SOUTH STATE MATERIALS LLC
 
DELIVERY: 1 DAYS ARO
1.000 TON N/A $57.85000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

45713
COMM CODE:  745-21-090072
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
 
VENDOR:
A E STONE INC
 
DELIVERY: 1 DAYS ARO
1.000 TON N/A $58.61000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

45708
COMM CODE:  745-21-090069
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION. HMA
MIXTURES OFFERED: 9.5 M64, 12.5 M64 ,
9.5 L64 , 12.5 L64, 9.5 H64 AND
12.5 H64. FOR HMA PLANT LOCATIONS PLEASE
REFER TO THE T0155 AWARD SUMMARY.
 
VENDOR:
SEASHORE ASPHALT CORPORATION
 
DELIVERY: 1 DAYS ARO
1.000 TON N/A $59.85000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

45714
COMM CODE:  745-21-090067
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
 
VENDOR:
R E PIERSON MATERIALS
 
DELIVERY: 1 DAYS ARO
1.000 TON N/A $61.83000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

45712
COMM CODE:  745-21-090065
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
 
VENDOR:
AMERICAN ASPHALT CO INC
 
DELIVERY: 1 DAYS ARO
1.000 TON N/A $61.94000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

45715
COMM CODE:  745-21-090073
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION. HMA
MIXTURES OFFERED: 9.5 M64,12.5 M64,
9.5 L64, 12.5 L64, 9.5 H64 AND 12.5 H64.
FOR PICK UP LOCATIONS PLEASE REFER TO
THE T0155 AWARD SUMMARY.
 
VENDOR:
STAVOLA ASPHALT CO INC
 
DELIVERY: 1 DAYS ARO
1.000 TON N/A $74.77000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

45711
COMM CODE:  745-21-090071
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION.
HMA MIXTURES OFFERED: 9.5 M64 AND
12.5 M64. FOR PICK UP LOCATIONS PLEASE
REFER TO THE T0155 AWARD SUMMARY.
 
VENDOR:
TILCON NEW YORK INC
 
DELIVERY: 1 DAYS ARO
1.000 TON N/A $84.13000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00001

45718
COMM CODE:  745-21-090070
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
HOT MIX ASPHALT (HMA) FOR PICK-UP ONLY
BY USING AGENCIES, AS SPECIFIED IN
SECTION 1.1 OF THE BID SOLICITATION. HMA
MIXTURES OFFERED: 9.5 M64 AND 12.5 M64.
FOR PICK UP LOCATIONS PLEASE REFER TO
THE T0155 AWARD SUMMARY.
 
VENDOR:
TRAP ROCK INDUSTRIES LLC
 
DELIVERY: 1 DAYS ARO
1.000 TON N/A $89.77000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

45712
COMM CODE:  745-21-090066
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
DELIVERY CHARGE PER MILE FOR
DELIVERY OF THE HMA PRODUCT(S)
OFFERED ON PRICE LINE 1. MINIMUM
AMOUNT FOR DELIVERY IN TONS: 20
TON MINIMUM. DELIVERY DAYS AFTER
RECEIPT OF ORDER: 1-2 DAYS. THE PRICE
PER MILE SHALL BE MULTIPLIED BY THE
NUMBER OF MILES REQUIRED FOR DELIVERY.
 
VENDOR:
AMERICAN ASPHALT CO INC
 
DELIVERY: 2 DAYS ARO
1.000 MILE N/A $15.00000
UNLESS SPECIFIED OTHERWISE BELOW:
SHIP TO: GRPD01
DOT ONLY
LINE#/ CONTRACT# DESCRIPTION/MFGR/ BRAND/VNDR EST QUANTITY UNIT % DISCOUNT UNIT PRICE
00002

45714
COMM CODE:  745-21-090068
[ROAD AND HIGHWAY BUILDING MATERIALS,...]
 
ITEM DESCRIPTION:
DELIVERY CHARGE PER MILE FOR DELIVERY OF
THE HMA PRODUCT(S) OFFERED ON PRICE LINE
1. MINIMUM AMOUNT FOR DELIVERY IN TONS:
22 TON MINIMUM. DELIVERY DAYS AFTER
RECEIPT OF ORDER: 4 DAYS. THE PRICE PER
MILE SHALL BE MULTIPLIED BY THE NUMBER
OF MILES REQUIRED FOR DELIVERY.
 
VENDOR:
R E PIERSON MATERIALS
 
DELIVERY: 1 DAYS ARO
1.000 MILE N/A $40.00000


Downloadable RFP Documents
(Please utilize scroll bar on right side of box if necessary to view all documents)
The Download All Documents hyperlink will place compressed files on your computer. Files may be unzipped and viewed using WinZip. The evaluation version is available for free. Click here to learn more about WinZip or to download the latest version from the WinZip web site.

Forms in this section are stored in Adobe Acrobat (PDF) format. PDF formatted documents appear the same as the original printed forms. To view and print these forms, you must have a PDF viewer which is available free from Adobe. Click here to learn more about Adobe Acrobat or to download the latest version of the Adobe Acrobat viewer from the Adobe Web site.  



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