PDF document

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FOR PHONE 1st Quarter Worksheet FOR PHONE
FILING ONLY New Jersey Sales and Use Tax EZ Telefile System FILING ONLY
(Forms ST-51 Monthly Remittance Statement and ST-50 Quarterly Return)
• The New Jersey Sales and Use Tax rate decreased from 7% to 6.875% January 1, 2017. The rate decreases to 6.625% January 1, 2018.
• Businesses that sell new or used boats or other vessels that are eligible for the partial Sales and Use Tax exemption and the Sales Tax cap, cannot
use this System.
Complete the ID/PIN section, fill in the “Provided by Filer” column for the appropriate period in the Filing Information section, and complete the Payment
section. Then call the New Jersey Sales and Use Tax EZ Telefile System 24 hours a day at 609-341-4800.

PIN/Taxpayer Name
Identification Number
New Jersey Taxpayer – – /
ID/PIN Contact Tax Preparer’s Identification
– –
Phone Number Number (if applicable)
Form ST-51 — January Remittance Statement Provided by Filer Provided by EZ Telefile
0 1 /
1. Period covered by remittance statement (month/year) .....

2. Amount of tax due for January .......................................... $ .

3. Penalty and interest ........................................................... $ .

4. Total amount due ..................................................................................................................................... $ .
Form ST-51 — February Remittance Statement Provided by Filer Provided by EZ Telefile
0 2 /
1. Period covered by remittance statement (month/year) .....

2. Amount of tax due for February ......................................... $ .

3. Penalty and interest ........................................................... $ .

4. Total amount due ..................................................................................................................................... $ .
Form ST-50 — Qtr. Ending March 31 (Original/Amended) Provided by Filer Provided by EZ Telefile

1. Period covered by return (quarter and year) ..................... 1

2. Gross receipts for quarter (to nearest dollar) ..................... $ . 0 0

FILING INFORMATION 3. Deductions (to nearest dollar) ........................................... $ . 0 0

4. Amount of tax collected ..................................................... $ .

5. Sales Tax due .......................................................................................................................................... $ .

6. Use Tax due ....................................................................... $ .

7. Total tax due ............................................................................................................................................ $ .

8. Total monthly payments previously made .......................... $ .

9. Quarterly amount due .............................................................................................................................. $ .

10. Penalty and interest ........................................................... $ .

11. Total amount due ..................................................................................................................................... $ .
Complete this section if paying by e-check or EFT debit. If using EFT debit, enter only account type and debit date. Note: E-check or EFT debit pay-
ments made using an account that is funded from a financial institution outside the United States will not be accepted.
Bank Routing Number Account Number Type of Account
1 – Checking
2 – Savings
PAYMENT Payment Debit Date — ST-51 (January) Payment Debit Date — ST-51 (February) Payment Debit Date — ST-50 (First Quarter)

/ / / / / /
Signature: You are required to agree with the following declaration and provide a voice signature: “I verify and affirm that all tax information pro-
vided during this telephone call is correct. I am aware that if any of the information provided by me is knowingly false, I am subject to punishment.”
Confirmation Number: DO NOT HANG UP! You will be assigned a Confirmation Number. Enter this number and the date in the boxes below.
ST-51 – January
Confirmation Number Date / / Signed by: _______________________
ST-51 – February
Confirmation NumberDO NOT MAILDate / / Signed by: _______________________
Quarter ending March 31 (If quarterly filing and payment are made in separate calls, you will receive 2 Confirmation Numbers.)
ST-50
CONFIRMATION Confirmation Number Date / / Signed by: _______________________
Payment (if separate)
Confirmation Number Date / / Signed by: _______________________
EZ Telefile-100W – 1st quarter
(2/17) WORKSHEET MAY BE REPRODUCED

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FOR PHONE 2nd Quarter Worksheet FOR PHONE
FILING ONLY New Jersey Sales and Use Tax EZ Telefile System FILING ONLY
(Forms ST-51 Monthly Remittance Statement and ST-50 Quarterly Return)
• The New Jersey Sales and Use Tax rate decreased from 7% to 6.875% January 1, 2017. The rate decreases to 6.625% January 1, 2018.
• Businesses that sell new or used boats or other vessels that are eligible for the partial Sales and Use Tax exemption and the Sales Tax cap, cannot
use this System.
Complete the ID/PIN section, fill in the “Provided by Filer” column for the appropriate period in the Filing Information section, and complete the Payment
section. Then call the New Jersey Sales and Use Tax EZ Telefile System 24 hours a day at 609-341-4800.

PIN/Taxpayer Name
Identification Number
New Jersey Taxpayer – – /
ID/PIN Contact Tax Preparer’s Identification
– –
Phone Number Number (if applicable)
Form ST-51 — April Remittance Statement Provided by Filer Provided by EZ Telefile

1. Period covered by remittance statement (month/year) ..... 0 4 /

2. Amount of tax due for April ................................................ $ .

3. Penalty and interest ........................................................... $ .

4. Total amount due ..................................................................................................................................... $ .
Form ST-51 — May Remittance Statement Provided by Filer Provided by EZ Telefile

1. Period covered by remittance statement (month/year) ..... 0 5 /

2. Amount of tax due for May ................................................ $ .

3. Penalty and interest ........................................................... $ .

4. Total amount due ..................................................................................................................................... $ .
Form ST-50 — Qtr. Ending June 30 (Original/Amended) Provided by Filer Provided by EZ Telefile

1. Period covered by return (quarter and year) ..................... 2

2. Gross receipts for quarter (to nearest dollar) ..................... $ . 0 0

FILING INFORMATION 3. Deductions (to nearest dollar) ........................................... $ . 0 0

4. Amount of tax collected ..................................................... $ .

5. Sales Tax due ................................................................................................................................. ........ $ .

6. Use Tax due ....................................................................... $ .

7. Total tax due ........................................................................................................................................... $ .

8. Total monthly payments previously made .......................... $ .

9. Quarterly amount due ............................................................................................................................. $ .

10. Penalty and interest ........................................................... $ .

11. Total amount due ..................................................................................................................................... $ .
Complete this section if paying by e-check or EFT debit. If using EFT debit, enter only account type and debit date. Note: E-check or EFT debit pay-
ments made using an account that is funded from a financial institution outside the United States will not be accepted.
Bank Routing Number Account Number Type of Account
1 – Checking
2 – Savings
PAYMENT Payment Debit Date — ST-51 (April) Payment Debit Date — ST-51 (May) Payment Debit Date — ST-50 (Second Quarter)

/ / / / / /
Signature: You are required to agree with the following declaration and provide a voice signature: “I verify and affirm that all tax information pro-
vided during this telephone call is correct. I am aware that if any of the information provided by me is knowingly false, I am subject to punishment.”
Confirmation Number: DO NOT HANG UP! You will be assigned a Confirmation Number. Enter this number and the date in the boxes below.
ST-51 – April
Confirmation Number Date / / Signed by: _______________________
ST-51 – May
Confirmation NumberDO NOT MAILDate / / Signed by: _______________________
Quarter ending June 30 (If quarterly filing and payment are made in separate calls, you will receive 2 Confirmation Numbers.)
ST-50
CONFIRMATION Confirmation Number Date / / Signed by: _______________________
Payment (if separate)
Confirmation Number Date / / Signed by: _______________________
EZ Telefile-100W – 2nd quarter
(2/17) WORKSHEET MAY BE REPRODUCED

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FOR PHONE 3rd Quarter Worksheet FOR PHONE
FILING ONLY New Jersey Sales and Use Tax EZ Telefile System FILING ONLY
(Forms ST-51 Monthly Remittance Statement and ST-50 Quarterly Return)
• The New Jersey Sales and Use Tax rate decreased from 7% to 6.875% January 1, 2017. The rate decreases to 6.625% January 1, 2018.
• Businesses that sell new or used boats or other vessels that are eligible for the partial Sales and Use Tax exemption and the Sales Tax cap, cannot
use this System.
Complete the ID/PIN section, fill in the “Provided by Filer” column for the appropriate period in the Filing Information section, and complete the Payment
section. Then call the New Jersey Sales and Use Tax EZ Telefile System 24 hours a day at 609-341-4800. Do not use for 3rd quarter 2006.

PIN/Taxpayer Name
Identification Number
New Jersey Taxpayer – – /
ID/PIN Contact Tax Preparer’s Identification
– –
Phone Number Number (if applicable)
Form ST-51 — July Remittance Statement Provided by Filer Provided by EZ Telefile

1. Period covered by remittance statement (month/year) ..... 0 7 /

2. Amount of tax due for July ................................................. $ .

3. Penalty and interest ........................................................... $ .

4. Total amount due ..................................................................................................................................... $ .
Form ST-51 — August Remittance Statement Provided by Filer Provided by EZ Telefile

1. Period covered by remittance statement (month/year) ..... 0 8 /

2. Amount of tax due for August ............................................ $ .

3. Penalty and interest ........................................................... $ .

4. Total amount due ..................................................................................................................................... $ .
Form ST-50 — Qtr. Ending Sept. 30 (Original/Amended) Provided by Filer Provided by EZ Telefile

1. Period covered by return (quarter and year) ..................... 3