Payment Information

Payments by retail licensees may be made by business check, bank check, certified check, money order or cash either: (1) received at the ABG office (700 Kapkowski Road, Elizabeth NJ) no later than the due date of the invoice; or (2) by mail; or (3) electronic payment. Electronic payments may be made by credit card (with a 3% surcharge) and ACH (direct bank payments) without surcharges.