Denise Marabello, CMFO, CCFO
Administrator/C.F.O./Director of Finance
Phone (609) 395-0900, x*227
Erin Lysy, QPA
Qualified Purchasing Agent/Accounts Payable Clerk/Finance Assistant
Phone (609) 395-0900, x*223
Monday – 8:00 a.m. to 7:00 p.m.
Tuesday – 8:00 a.m. to 5:00 p.m.
Wednesday – 8:00 a.m. to 5:00 p.m.
Thursday – 8:00 a.m. to 4:30 p.m.
Deputy Treasurer/Payroll Clerk/Tax Clerk/Sewer Clerk
Phone 609-395-0900, x *228
Monday to Friday 8:00 a.m. – 4:00 p.m.
Tanyika Johns, CTC
Phone (609) 395-0900, x*233
Hours: 2nd and 4th Monday from 5:30 until 8:30 p.m.
Steve Benner, CTA
Phone (609) 395-0900, x*235
Monday – 2:00 p.m. to 8:00 p.m.
Wednesday – 10:00 a.m. to 1:00 p.m.
Thursday – 10:00 a.m. to 1:00 p.m.
Friday - 10:00 a.m. to 1:00 p.m.
NIGHT DROP BOX FOR SEWER AND TAX PAYMENTS LOCATED
IN FRONT OF TOWN HALL FOR YOUR CONVENIENCE
The Finance Department consists of the Director of Finance, Deputy Treasurer, Accounts Payable Clerk, Qualified Purchasing Agent, Payroll Clerk, Tax Collector, Tax Assessor, and Sewer Clerk. The Director of Finance/Treasurer oversees the entire Finance Department, prepares and manages the budget, balances the general ledger and prepares all the financial documents to be filed with the State, tracks debt and pay down of such debt and maintains all the financial records of the Township. The Deputy Treasurer processes revenues, reconciles bank accounts and tracks engineering escrow. The Accounts Payable Clerk processes all accounts payable through an encumbrance system. The Payroll Clerk processes payroll and handles personnel benefits. The Tax Collector bills and collects property taxes. The Sewer Clerk is responsible for billing and collecting sewer payments. The sewer due dates have a 30-day grace period. If payments are received after the 30 days, interest will be accrued.
2017 User Friendly Budget
2017 Municipal Budget
2016 Annual Financial Statement
2016 User Friendly Budget
2016 Municipal Budget
2015 Audit Report
2015 User Friendly Budget
2015 Municipal Budget
2014 Municipal Budget