NEW LUMP SUM PAYMENT MODULE!
What are my responsibilities as an employer / income payer?
As a registered employer (or income payer) with the State of New Jersey, you are responsible for reporting lump sum payments on behalf of employees to the New Jersey Child Support Employer Services Center prior to distribution.
How do I report Lump Sum Payments?
Existing Employer Portal Account
Login and select the “Lookup Lump Sum” button on the Employer Dashboard. Enter the employee’s last name and social security number and get instant results. You can also upload a file if there are multiple employees receiving a lump sum.
New Employers
Create an account by selecting Register in the menu above. Once your access has been verified and you have signed the confidentiality form, you can login and select the “Lookup Lump Sum” button on the Employer Dashboard. Enter the employee’s last name and social security number and get instant results. You can also upload a file if there are multiple employees receiving a lump sum. File upload results are received within one business day.
Most Common FAQ: Do I need to report upcoming lump sum payments for all employees or only those with a pre-established IV-D case?
Your responsibility to report upcoming lump sum payments is inclusive of all employees and contractors, regardless of IV-D case status.
Please refer to the New Jersey Lump Sum Employer Guide where you will find additional information about New Jersey's lump sum payment reporting requirements.
