Accounts Payable

The Borough of Oakland processes and pays bills twice a month after approval by the Governing Body.  The meetings are normally held on the second and fourth Wednesday of each month.

Questions about a payment should first be addressed to the department that initiated the purchase. 

If you are inquiring about a check that was already issued, please contact Anisa Mainiero at (201) 337-8111, ext. 2002, or email

All vendors are required to provide the Borough with a W9 and a copy of their New Jersey Business Registration Certificate (NJBRC). To get a copy of your BRC or apply for a BRC click here.