Public Health and Environmental Laboratories Payment
Public Health and Environmental Laboratories Payment
License - Clinical Laboratory/Collection Station
Paying via e-check or credit card:
Directions: Click on the type of license you wish to pay for from the selections below. For an initial license application transaction, please choose License/Permit/Certificate from the drop down box under the Application Type Information header, and click on New Registration.
Each testing laboratory or collection station applying for an initial license must submit a separate payment transaction. A single transaction may not be used to pay for multiple initial licenses.
For license renewal, new specialty, address change or assessment of penalty application transactions, please choose License/Permit/Certificate from the drop down box under the Application Type Information header, and click on Renewal. Please include your laboratory’s CLIS ID number in the field labeled "Number" under the Pertinent Number header.
To submit a license renewal payment for multiple testing laboratories or collection stations (up to a maximum of 20), click on the "Add Row" button under the Pertinent Number header and enter the CLIS ID number for each testing laboratory or collection station.
When you are finished paying:Print the confirmation page or the confirmation e-mail you received as proof of payment. Attach this printout to your original, signed application.
Important: Online payment alone is not sufficient for our review process to begin. The original, signed application and any required attachments and/or supporting documentation must be mailed to this office with proof of the ePayment attached.
Please note that the licensure fees submitted are non-refundable.
Directions: Click on the type of license you wish to pay for from the selections below. For an initial license application transaction, please choose License/Permit/Certificate from the drop down box under the Application Type Information header, and click on New Registration.
Each facility applying for an initial license must submit a separate payment transaction. A single transaction may not be used to pay for multiple initial licenses.
For license renewal, additional service or assessment of penalty application transactions, please choose License/Permit/Certificate from the drop down box under the Application Type Information header, and click on Renewal. Please include your Blood Bank Code number in the field labeled "Number" under the Pertinent Number header.
To submit a license renewal payment for multiple facilities (up to a maximum of 20), click on the "Add Row" button under the Pertinent Number header and enter the Blood Bank Code number for each facility.
When you are finished paying: Print the confirmation page or the confirmation e-mail you received as proof of payment. Attach this printout to your original, signed application.
Important: Online payment alone is not sufficient for our review process to begin. The original, signed application and any required attachments and/or supporting documentation must be mailed to this office with proof of the ePayment attached.
Please note that the licensure fees submitted are non-refundable.
Directions: Click on the payment form from the selections below. Please include your Invoice number in the field labeled “number” under the Pertinent Number header.
To submit a payment for multiple invoices (up to a maximum of 20), click on the “Add Row” button under the Pertinent Number header and enter each Invoice number.
When you are finished paying:Print the confirmation page or the confirmation e-mail you received as proof of payment.
An order number for initial kits is required before submitting payment. If you have arrived at this page and have not yet completed the ordering survey, please click here. The confirmation email with the order number is sent within 2 business days of placing the order via the ordering survey link.
Directions:
Click on the Newborn Screening - Initial Newborn Kits ($150 each) below. This will open a new tab to submit payment information.
On the first page, "Payer Application", put the name of the facility requesting kits in the "Trade or Individual Name" line.
On the second page, "Payer Information", under "Application Type Information", the drop down says order number. Under that is an option to "Add Row" to input the order number. Select the "Add Row" button. Type the order number you received in your kit order confirmation email into that line and press "Submit".
When filling in "Payment Information", make sure the amount matches the amount from the confirmation email.
Your order will be shipped to the address in the original kit order confirmation email once payment is received. If you have any questions, please email NJNBS.KitORders@doh.nj.gov or call 609-530-8371.
