Subscription Renewal Instructions

Group/Multiple Subscriptions

1. Login to the Subscriber Portal.
   
   
2. Click “Subscriptions” in the left column.
   
   
   
3. Click on your active subscription once it appears.
   
   
   
4. Review to make sure that the correct number of subscriptions are listed, and that you do not have any changes to the subscriber names listed.
   
   
   1. If everything remains the same, click on "Renew All".
   2. To make changes before renewing, click on "Renew With Changes".
      
      
      
      1. Select or unselect contacts from the list to receive a subscription.
         
      2. To add a new contact: Click "Add Contact".
         
      3. When finished, click "Renew With Changes"
         

5. Verify your billing details and enter your payment information.

   1. Payment by Credit Card:
      Click "Submit Renewal". Done!
      

   2. For member municipalities paying by purchase order - click on the "Purchase Order" button.
      

   3. Then select "Purchase Order" from the dropdown.
      

   4. Add your purchase order number in the "Purchase Order Number" field.

   5. Click the "Submit Renewal" button.
      

   6. On the next screen you will be asked to upload a copy of your purchase order with a review of your basic billing information. Submit this form.

   7. Once your check is ready, mail to 222 West State Street, Trenton, NJ 08608.