Member Clubs with an outstanding balance for the 2019-2020 seasonal year must remit payment prior to the 2020-2021 seasonal year.
Should an outstanding balance from the 2019-2020 seasonal year still exist on September 1st, 2020, clubs may notice a line item on invoices for the 2020-2021 seasonal year invoice.
To access your invoice for the 2019-2020 seasonal year, please use the legacy US Soccer Connect platform, details below.
You can view a summary and details for all NJYS registration fees for the current season in your club’s administration account.
To use the feature:
- log into the admin side of your clubs US Soccer Connect account
- click on the down arrow next to “Events”
- click “Association Fees”
- then select “2019-2020 Season”
After a few moments, a summary of all fees that your organization owes to NJYS will be displayed and can be paid by either mailing a check to our office at 569 Abbington Drive, East Windsor, NJ 08520 or selecting the “pay by credit” button under your club fee and payment summary screen. If mailing a check, please be sure to include a copy of your invoice.
You can print your invoice by clicking the “print invoice” button under your club fee and payment summary screen. We recommend that you keep a copy for your records for future comparison. If you would like an invoice to be sent to you, please reach out to me as individual invoices will not be sent unless requested. You are also able to view a detailed breakdown of each of those fees by hovering over the data listed under participant fees on the invoice screen.
If you have any questions, please contact Samantha at [email protected].