N.J. Admin. Code § 7:10-15.2

Current through Register Vol. 56, No. 12, June 17, 2024

Section 7:10-15.2 - Payment of fees

(a) Each supplier of water and each owner or operator of a bulk distribution system shall pay the applicable annual operation fee, in accordance with 7:10-15.4, on or before July 1 of each year.

(b) Each supplier of water and each owner or operator of a bulk distribution system shall pay the applicable permit application review fee in accordance with 7:10-15.3.

(c) Each applicant for a physical connection permit shall pay the initial physical connection permit fee in accordance with 7:10-15.5.

(d) Each applicant for a physical connection permit renewal shall pay the physical connection permit renewal fee in accordance with 7:10-15.5.

(e) Payment of fees shall be by check or money order made payable to "Treasurer, State of New Jersey" and submitted to the Department as follows:

1. Permit application review fees and initial physical connection permit fees shall be submitted at the time of application.

2. Annual operation fees and annual physical connection permit renewal fees shall be submitted to the Department within 30 calendar days of the invoice date in accordance with the instructions specified in the invoice.

(f) Each check or money order shall identify the fee being paid and the applicable public water system or physical connection permit identification number.

(g) Any fee under this subchapter that is subject to N.J.A.C. 7:1L shall be payable in installments in accordance with N.J.A.C. 7:1L.

N.J. Admin. Code § 7:10-15.2