Create a Website Account - Manage notification subscriptions, save form progress and more.
Show All Answers
The invoice is paid once a month after the Warren Township Committee approves the bill list.
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.