4 Part-Quarterly Schedule NJ (7/03) For use by vendors located in New York State 07 Sales tax vendor identification number NJ Business telephone number Name If you have checked the final return box on your New York State tax return, check - 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Sales Tax Vendor Identification Number, followed by your business name and telephone number. Ensure all information is accurate.
3. If you have checked the final return box on your New York State tax return, make sure to check the corresponding box on this form as well.
4. Indicate whether you delivered any goods or services in New Jersey during the reporting period. If 'No', sign and attach this schedule to Form ST-809. If 'Yes', complete lines 1, 2, and 3.
5. For line 1, enter the total New Jersey sales and use tax due. For line 2, include any late filing charges if applicable. Finally, add these amounts for line 3 to determine your total due.
6. Sign and date the form before attaching it to Form ST-809. Ensure that you send only one payment covering both New Jersey and New York taxes.

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