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1. When is my company’s invoice paid?

The invoice is paid once a month after the Warren Township Committee approves the bill list.

2. How do I get my plan review escrow deposit back?

Escrow deposits are required for development projects and are applied to the various boards for approvals. These accounts are charged for the applicable professional invoices that are billed the account. The balance of the account, if any, is refunded at the conclusion of the project.

Please contact the Office of Finance to discuss any escrow deposit.