Federal and NJ extensions filed with NJ payment due.  The NJ extension was submitted electronically on 4/11 and accepted on 4/13 with payment scheduled for 4/18.  Payment was never deducted and I initially told client to hold off since the state was behind processing e-files and i figured that could spill over and delay the debit.  Client just email 4/25 that it still wasn't deducted.  I checked NJ website statement of account and no payment is displayed besides the estimated payment made earlier in the year.  I reviewed the PTO data entry and all looks good.

Does anyone have any other suggestions?  It is a large enough amount that it would be inconvenient to make another payment and risk having two payments made, but not impossible, just need to move some money around.