Jersey City School District 26004985

ANNUAL SITE REMEDIATION FEE P.S. #8 INVOICE #251726170 BILLING DATE 10/26/25 - 12/25/25 PROGRAM INTEREST ID 016026; S...

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ANNUAL SITE REMEDIATION FEE P.S. #8 INVOICE #251726170 BILLING DATE 10/26/25 - 12/25/25 PROGRAM INTEREST ID 016026; SITE REMEDIATION FEE P.S. #20 INVOICE #251548920 BILLING DATE 9/24/25 TO 10/24/25 PROGRAM INTEREST ID 485611; ANNUAL SITE REMEDIATION FEE P.S. #22 INVOICE #251726180 BILLING DATE 10/24/25 TO 12/23/25 PROGRAM INTEREST ID 016034; ANNUAL SITE REMEDIATION FEE P.S. #40 INVOICE #251472440 BILLING DATE 9/16/25 TO 10/16/25 PROGRAM INTEREST ID 016046; ANNUAL SITE REMEDIATION FEE P.S. #41 INVOICE 251797670 BILLING DATE 11/12/25 TO 1/11/26; ANNUAL SITE REMEDIATION FEE JAMES FERRIS HIGH SCHOOL INVOICE #250940170 BILLING DATE 7/24/25 TO 8/23/25 PROGRAM INTEREST ID 0717194; ANNUAL SITE REMEDIATION FEE LINCOLN HIGH SCHOOL INVOICE #251686340 BILLLING DATE 10/15/25 TO 11/14/25 PROGRAM INTEREST ID 016049; SITE REMEDIATION FEE P.S. 16 ANNEX INVOICE #251730160 BILLING DATE 10/27/25 TO 11/26/25 PROGRAM INTEREST ID 804542; ENVIRONMENTAL PROTECTION COMPLIANCE AND ENFORCEMENT LINCOLN HIGH SCHOOL INVOICE #251695850 BILLING DATE 10/17/25 TO 11/16/25 PROGRAM INTEREST ID 016049