WELCOME TO NEW JERSEY TRANSIT'S PAYMENT PORTAL

Below are the invoice categories and their email addresses. Please submit invoices to only one email address. Sending invoices to multiple email addresses will delay the processing and payment of your invoices.

All invoices must include a PO Number and the PO Line Number (if applicable). Invoices submitted without a PO Number, will be returned to the vendor for correction.

In addition to processing and paying invoices by checks. NJ Transit currently offers the following electronic payment methods:

E-PAYABLE (Preferred Method) – If your company accepts Visa/MasterCard, this is the way to go. Invoices are processed and paid within 15 – 20 days from the invoice date. To sign up for ePayables, email us at epayables@njtransit.com with the subject line “Register our Company for ePayables.” Please include the following Information:

  1.Accounts Receivable Email Address
  2.Phone Number and Fax Number

ACH – Similar to receiving a check, but it is processed electronically. Payments are deposited into your bank account. Invoices are processed and paid 45 days from the invoice date. To sign up for ACH, please select the Supplier Electronic Funds Transfer (EFT) Enrollment/Change form from the menu on the left and follow the instructions on the form.