WELCOME TO NEW JERSEY TRANSIT'S PAYMENT PORTAL

 

 

 

(A Service of the Accounts Payable Customer Care Team)
The data available reflects the activity since April 2010. The Data is updated on a daily basis.

Please enter PO Number, Vendor Number or Invoice Number and a value for at least ONE of the other following fields below:

PO Number:    
Oracle Vendor Number:    
Invoice Number:     
Invoice Date: 
Invoice Amount:    
Check Number:    
Check Amount:    
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PURCHASE ORDER REQUIREMENT

All invoices must include a PO number and the PO line number (if applicable). If you do not already have a purchase order for goods to be delivered or services to be provided, please reach out to your NJ TRANSIT contact for the purchase order number. Invoices submitted without a PO number cannot be processed and will be returned for correction.

DOES YOUR COMPANY ACCEPT VISA/MASTERCARD?

If yes then we invite you to sign up for our Credit Card Payment Program by emailing us at epayables@njtransit.com with the subject line “Register our Company for ePayables.” In the body of the email, please provide your Accounts Receivable Contact’s email address and phone number and fax. A Card number will be provided to you within 5 days. ePayables is not only our preferred payment method, it is the fastest and most convenient way to obtain payment from NJ TRANSIT, usually between 15 to 20 days.

ACH PAYMENTS

To receive your payment via ACH, please send the following information to AP_ACH@NJTransit.com:

1. Account Name
2. Bank Name
3. Bank Account Number
4. ABA Number
5. Email address for remittance advice




New Jersey Transit

Accounts Payable Department
One Penn Plaza East
Newark, NJ 07105
APCC@NJTransit.com