The Finance Office processes all financial transactions. Responsibilities of the  office include monitoring and compliance with state and federal laws, providing guidance to Borough Departments on complying with said laws, internal and external financial reporting, financial planning and other technical assistance to the Mayor and Business Administrator as they prepare the annual budget.

Accounts Payable

The Borough of Highland Park uses a statutory voucher system for accounts payable which requires approval of the Borough Council at their regularly scheduled meetings.

Vendors

The state of New Jersey requires all vendors doing business with the Borough provide a copy of their business registration certificate.

Additional information can be located at the New Jersey Division of Revenue.