Jersey has received $1,291,505.17 in opioid settlement funds and spent $841,900.10 of it. Its reports to the State certify $13,718.00 with no payee in the books.
Certified190,526.00
Certified+ 604,825.83
Certified+ 368,500.02
Certified FY2026 · Kiosk Funding+ 11,528.00
Certified FY2025 · Youth Prevention+ 163,395.83
Certified FY2024 · Kiosk Funding+ 13,718.00
Certified to the State1,352,493.68
SO518262 SOUTH ASIAN MENTAL HEALTH · ck 5851572,000.00
SP520760 SPECTRUM HEALTH CARE · ck 585158+ 3,665.00
JE296449 JERSEY CITY WOMENS CLERGY · ck 585058+ 6,875.00
HU279456 HUNTERSWORLD · ck 585045+ 7,500.00
AT041170 ATHLETES FOR A BETTER · ck 584954+ 7,500.00
AT041170 ATHLETES FOR A BETTER · ck 583811+ 5,000.00
CO122911 COMMUNITY TREASURES INC · ck 583852+ 5,000.00
HA476138SB HAVEN ADOLESCENT COMMUNITY · ck 583900+ 5,000.00
HU279456 HUNTERSWORLD · ck 583908+ 5,000.00
JU862102 JUMP4JERRY · ck 583931+ 5,000.00
JE295945 JERSEY CITY PARKS COALITION · ck 583919+ 4,500.00
JE296093 JERSEY CITY PUERTO RICAN · ck 583915+ 5,000.00
JE296436 JERSEY CITY THEATER CENTER · ck 583920+ 5,000.00
KI898140 KISMET OF KINGS, INC · ck 583935+ 5,000.00
MO380332 MOUNTAIN GOAT MOVEMENT · ck 583965+ 5,000.00
NE401500 NEW CITY KIDS · ck 583975+ 5,000.00
SU538425 SURATI FOR PERFORMING ARTS · ck 584037+ 5,000.00
TE546150 TEAM WILDERNESS INC · ck 584040+ 5,000.00
KE309800 THE KENNEDY DANCERS INC. · ck 584045+ 5,000.00
YO603176 YOUTH FOUNDATION OF JC. · ck 584089+ 5,000.00
UR564850 URBAN INSPIRE CORP. · ck 584297+ 5,000.00
NE398501 NEW JERSEY CITY UNIVERSITY · ck 584229+ 5,000.00
TO290361 TOGETHER TOWARDS TOMORROW · ck 584281+ 5,000.00
CO122324 COMMUNITY 1ST HUDSON INC · ck 584361+ 5,000.00
Matched payment+ 12,668.00
Matched payment+ 11,600.00
SP520760 SPECTRUM HEALTH CARE · ck 589765+ 10,000.00
KH311710 KHALEIDOSCOPE HEALTH CARE, INC · ck 589692+ 10,000.00
JE296077 JERSEY CITY P.O.B.A CIVIC · ck 589681+ 10,000.00
PR447776 PREVENTION LINKS · ck 590016+ 7,324.25
PO887449 POST ACUTE RECOVERY, INC · ck 590014+ 8,000.00
Matched payment+ 10,000.00
JE296077 JERSEY CITY P.O.B.A CIVIC · ck 12815+ 10,000.00
LO337569 LONGVIEW INTERNATIONAL - · ck 587358+ 10,908.00
AT041170 ATHLETES FOR A BETTER · ck 587198+ 7,500.00
JE296449 JERSEY CITY WOMENS CLERGY · ck 587317+ 6,000.00
SP520760 SPECTRUM HEALTH CARE · ck 587458+ 4,000.00
HU279456 HUNTERSWORLD · ck 587300+ 7,500.00
LO337569 LONGVIEW INTERNATIONAL - · ck 587799+ 2,810.00
LO337569 LONGVIEW INTERNATIONAL - · ck 588297+ 2,810.00
LO337569 LONGVIEW INTERNATIONAL - · ck 588700+ 2,810.00
LO337569 LONGVIEW INTERNATIONAL - · ck 589008+ 2,796.00
IN285409 INJOY GLOBAL, INC. · ck 588228+ 30,000.00
SN515349 SNEAKER ROOM FOUNDATION · ck 588422+ 5,500.00
Matched payment+ 30,000.00
IN285409 INJOY GLOBAL, INC.+ 30,000.00
Matched payment+ 41,061.90
Matched payment+ 13,324.94
Matched payment+ 42,788.96
Matched payment+ 19,083.58
Matched payment+ 1,183.14
Matched payment+ 45,953.31
KH311710 KHALEIDOSCOPE HEALTH+ 10,000.00
PR447776 PREVENTION LINKS+ 10,000.00
SP520760 SPECTRUM HEALTH CARE+ 10,000.00
JE296077 JERSEY CITY P.O.B.A C+ 10,000.00
PO887449 POST ACUTE RECOVERY,+ 8,200.00
Matched payment+ 10,000.00
JE296077 JERSEY CITY P.O.B.A C+ 10,000.00
AR038449 ART HOUSE PRODUCTIONS+ 10,000.00
KH311710 KHALEIDOSCOPE HEALTH+ 10,000.00
PR447776 PREVENTION LINKS+ 10,000.00
SP520760 SPECTRUM HEALTH CARE+ 10,000.00
LO337569 LONGVIEW INTERNATIONA+ 2,930.00
LO337569 LONGVIEW INTERNATIONA+ 2,770.00
LO337569 LONGVIEW INTERNATIONA+ 8,611.00
LO337569 LONGVIEW INTERNATIONA+ 2,758.00
LO337569 LONGVIEW INTERNATIONA+ 2,756.00
Matched payment+ 4,500.00
JE295945 JERSEY CITY PARKS COA+ 4,500.00
TH547276 THE WHOLE SPECTRUM AU+ 10,000.00
Matched payment+ 150,000.00
BI065147 BILL, HILLARY & CHELS+ 10,000.00
IA280549 INTERNATIONAL ACADEMY+ 10,000.00
TM541605 TMI CONSULTING LLC+ 5,000.00
SA486491 SAV'N BLOCKS LLC+ 10,000.00
SW539199 SW3AT SAUNA LLC+ 10,000.00
JE295945 JERSEY CITY PARKS COA+ 10,000.00
Matched payment+ 10,000.00
IA280549 INTERNATIONAL ACADEMY OF+ 10,000.00
TH547276 THE WHOLE SPECTRUM AU+ 10,000.00
TM541605 TMI CONSULTING LLC+ 8,000.00
SH500780 SHARON AMBIS, LLC+ 2,750.00
BI065147 BILL, HILLARY & CHELS+ 10,000.00
CE101112 CENTER FOR FAMILY SER+ 713.00
PO887449 POST ACUTE RECOVERY,+ 8,200.00
LO337569 LONGVIEW INTERNATIONA+ 1,991.00
KH311710 KHALEIDOSCOPE HEALTH+ 10,000.00
PR447776 PREVENTION LINKS+ 12,675.75
SP520760 SPECTRUM HEALTH CARE+ 10,000.00
PO887449 POST ACUTE RECOVERY,+ 8,200.00
JE296077 JERSEY CITY P.O.B.A CIVIC · ck 600784+ 10,000.00
JE296077 JERSEY CITY P.O.B.A CIVIC · ck 600784+ 10,000.00
THENO005 THE NORTHERN NJ COMMUNITY · ck 604597+ 5,000.00
SN515349 SNEAKER ROOM FOUNDATI+ 5,500.00
SA486491 SAV'N BLOCKS LLC+ 10,000.00
TH547276 THE WHOLE SPECTRUM AU+ 10,000.00
CE101112 CENTER FOR FAMILY SER+ 6,687.00
TM541605 TMI CONSULTING LLC+ 10,000.00
SH500780 SHARON AMBIS, LLC+ 9,000.00
IA280549 INTERNATIONAL ACADEMY+ 10,000.00
SW539199 SW3AT SAUNA LLC+ 10,000.00
BI065147 BILL, HILLARY & CHELS+ 10,000.00
HE264949 HELPING HURTING HEART+ 4,657.57
RE457824 REFORMED EPISCOPAL CH+ 4,819.00
LI333161 LIBERTY CHURCH JERSEY+ 5,000.00
MI365091 MIRACLE RESOURCE CENT+ 4,500.00
LO337569 LONGVIEW INTERNATIONA+ 9,537.00
MO380461 MT. PISGAH CARES+ 4,485.00
MO380304 MOST EXCELLENT WAY LE+ 2,500.00
IA280549 INTERNATIONAL ACADEMY+ 10,000.00
AR038449 ART HOUSE PRODUCTIONS · ck 600326+ 10,000.00
SA486491 SAVIN BLOCKS LLC · ck 600689+ 10,000.00
Matched payment+ 5,000.00
Matched payment+ 4,819.00
ck 600499+ 5,000.00
ck 600500+ 4,819.00
TM541605 TMI CONSULTING LLC · ck 601049+ 9,000.00
SH500780 SHARON AMBIS, LLC · ck 601034+ 9,600.00
CE101112 CENTER FOR FAMILY SERVICES · ck 600894+ 10,000.00
AR038449 ART HOUSE PRODUCTIONS · ck 601202+ 10,000.00
TM541605 TMI CONSULTING LLC · ck 601621+ 7,000.00
JE295945 JERSEY CITY PARKS COALITION · ck 601531+ 20,000.00
JE295945 JERSEY CITY PARKS COALITION · ck 601531+ 20,000.00
JE295945 JERSEY CITY PARKS COALITION · ck 1077+ 20,000.00
AR038449 ART HOUSE PRODUCTIONS · ck 601845+ 10,000.00
SH500780 SHARON AMBIS, LLC · ck 602052+ 18,650.00
SA486491 SAVIN BLOCKS LLC · ck 602042+ 10,000.00
CE101112 CENTER FOR FAMILY SERVICES · ck 601864+ 10,000.00
JE295945 JERSEY CITY PARKS COALITION · ck 1097+ 10,000.00
GO239563 GOTTA GO GAMING HUB INC · ck 605444+ 2,747.70
SA062318 SAF - SAVE A FEW · ck 600801+ 5,000.00
KI898140 KISMET OF KINGS, INC · ck 600798+ 5,000.00
MI365091 MIRACLE RESOURCE CENTER · ck 600799+ 5,000.00
PO440709 POLICE ACTIVITY LEAGUE OF · ck 600800+ 5,000.00
SH478122 SHE IS INCORPORATED · ck 600802+ 5,000.00
GO239563 GOTTA GO GAMING HUB INC · ck 600795+ 5,000.00
ST563099 STYLES HOUSE INC · ck 600803+ 5,000.00
GR244172 GREATER NEIGHBORHOOD ALLIANCE · ck 600796+ 5,000.00
MO380304 THEMOST EXCELLENT WAY LEARNING · ck 600996+ 10,000.00
NE398501 NEW JERSEY CITY UNIVERSITY · ck 601000+ 10,000.00
CO122038 COMMON COURTS FOR KIDS INC · ck 600905+ 7,170.00
DE147165 DELIVERANCE CHILDREN'S · ck 600915+ 10,000.00
ED173610 EDUCATIONAL ARTS TEAM · ck 600918+ 10,000.00
GR244814 GREENVILLE COMMUNITY LEADERS · ck 600941+ 10,000.00
Matched payment+ 97,170.00
GO239563 GOTTA GO GAMING HUB I+ 10,000.00
MI365091 MIRACLE RESOURCE CENT+ 3,840.00
AC002510 ACADEMIC EXCELLENCE C+ 10,000.00
BE064876 BERGEN HILL PARK ASSO+ 2,730.00
SC489200 SCK12 KIDS INC+ 7,930.00
SU538425 SURATI FOR PERFORMING+ 7,230.00
JE296436 JERSEY CITY THEATER C+ 7,870.00
HU278931 HUFF AND PUFF SOUNDS+ 7,290.00
HU279456 HUNTERSWORLD+ 7,200.00
TO550535 TONGYAN CHINESE SCHOO+ 4,560.00
KE309800 THE KENNEDY DANCERS I+ 7,870.00
GO855229 ANTI- VIOLENCE COALIT+ 10,000.00
AT041170 ATHLETES FOR A BETTER+ 10,000.00
UR566700 URBAN LEAGUE OF HUDSO+ 10,000.00
ZI896022 ZION CARES COMMUNITY+ 10,000.00
YO603176 YOUTH FOUNDATION OF J+ 3,765.00
VU568255 VULCAN PIONEERS OF NE+ 3,978.00
TH547276 THE WHOLE SPECTRUM AU+ 10,000.00
HE265579 HENRY SYNDER HIGH SCH+ 3,235.00
SU536380 SUSTAINABLE JERSEY CITY · ck 600462+ 7,370.00
PHILI005 PHILIPPINE AMERICAN FRIENDSHIP · ck 600436+ 6,630.00
TE546150 TEAM WILDERNESS INC · ck 600465+ 6,770.00
HU278810 HUDSON PRIDE CENTER · ck 600379+ 7,130.00
EP191951 EPISCOPAL JERSEY CITY INC · ck 600357+ 10,000.00
IN286009 INSTITUTE FOR PEACE AND · ck 600385+ 3,536.50
TH542203 THE ISLAMIC CENTER OF JC · ck 600466+ 6,870.00
JA291712 JACKIE ROBINSON LITTLE LEAGUE · ck 600390+ 6,250.00
LI333622 LIBERTY SCIENCE CENTER · ck 600405+ 10,000.00
NE403379 NEW LIFE DREAM ACADEMY CO · ck 600428+ 10,000.00
EC170120 ECODE LEARNING CENTER, INC · ck 600353+ 9,500.00
HI266151 HIGHER HOPES · ck 600372+ 10,000.00
HU276803 HUDSON COUNTY 4H ADVISORY BOAD · ck 600376+ 2,345.00
NE402549 NEW JERSEY SCARLET KNIGHTS · ck 600425+ 10,000.00
RO371807 ROBERTO CLEMENTE LITTLE LEAGUE · ck 600448+ 4,068.75
YO603163 YONKERS PARTNERS IN EDUCATION · ck 600497+ 7,500.00
YO603164 YORK STREET PROJECT CO · ck 600498+ 10,000.00
AN030183 ANGELA CARES · ck 600324+ 6,780.00
AN030183 ANGELA CARES · ck 600324+ 6,780.00
AN030183 ANGELA CARES · ck 601121+ 6,780.00
RI467653 RIVERVIEW COMMUNITY GARDEN · ck 600684+ 3,361.50
PR448961 PROJECT 201 INC · ck 600680+ 5,522.00
TR557059 TRINITY LUTHERAN CHURCH · ck 601054+ 3,979.00
Matched payment+ 285,110.75
Matched purchasesCertified against books conflict2,108,659.60
Both totals are summed from the published rows, in whole cents.
The account
The money, four ways.
Four figures describe the same settlement money. Each one comes from a different document.
1 · Received$1,291,505.17Cumulative receipts as certified to the Department of Human Services.DHS annual reports
2 · Authorizednot publishedNo figure publishedBudget insertions and appropriations recorded against the account.Governing body resolutions
3 · Certified expended$1,187,051.85What the jurisdiction told the State it spent, by program.DHS annual reports
4 · Spent, per the booksCertified against books conflict$841,900.10Non-conforming under the Exhibit E gates: $2,747.70.Account 02-213-40-219-314
Nothing is unreported to date. Every payment in the account falls inside a filed report year.Red marks a certified against books conflict.
Reconciliation
Certified against the books, every report year.
Every year this jurisdiction has filed, and the year it has not. The match on each row is computed from the rows, not judged.
MatchNo payee in the accountThe FY2024 report certifies 190,526.00 spent between 07/01/2023 and 06/30/2024. The legacy 2024 YTD Budget Detail Reports show 146,308.00 paid from 01/01/2024 to 06/30/2024, 19 grant awards of 04/17/2024 to 05/13/2024 for 94,500.00, five mini grants of 06/20/2024 for 27,540.00 and two salary journals of 04/24/2024 for 24,268.00. The kiosk account's 2023 and 2024 reports show no kiosk payment in the year, so the report's 13,718.00 for the kiosk is not in the books. The 2023 reports for the grant and salary accounts were not produced, so the rest of the 44,218.00 difference is a records gap.
MatchPartial matchThe FY2025 report certifies 604,825.83 spent between 07/01/2024 and 06/30/2025. By check date the legacy 2024 reports and the 2025 accounts show 345,842.08 in that window. That is net of a 150,000.00 RECLASS credit of 02/06/2025 on the youth grant account, whose receiving account is not in the production. Two vouchers entered 06/26/2025 and paid 07/16/2025, 8,200.00 and 1,991.00, are counted in FY2026. The 258,983.75 difference is not explained by the produced records.
Certified604,825.83B. Support People in Treatment & Recovery · Youth Prevention
The books356,033.08paid in window
DifferenceCertified against books conflict248,792.75overstated
MatchPartial matchThe FY2026 report certifies 368,500.02 spent between 07/01/2025 and 06/30/2026. By check date the settlement accounts paid 349,750.02 net in that window, after two journals of 12/10/2025 labeled reclass summer youth moved 382,280.75 of youth grant payments off the accounts. The 18,750.00 difference is not explained by the produced records, and the 810,000.00 in orders opened in June 2026 was open at the 06/23/2026 print and is not counted.
Certified368,500.02B. Support People in Treatment & Recovery · Kiosk Funding · Youth Prevention
The books339,559.02paid in window
DifferenceCertified against books conflict28,941.00overstated
The FY2025 report certifies 163,395.83 spent on Youth Prevention between 07/01/2024 and 06/30/2025 (pp2 to 3). The books show no grant for that amount. They show six journals that moved summer seasonal salaries onto settlement accounts 02-213-40-413-117 and 02-213-40-464-117. RECLASS OPIOID #2 of 10/24/2024 moved 41,061.90. RECLASS OPIOID #3 of 11/12/2024 moved 42,788.96. Two RECLASS journals of 11/15/2024 moved 13,324.94 and 19,083.58. Two journals of 03/26/2025 moved 1,183.14 and 45,953.31. They total 163,395.83, the certified figure to the cent. The first was posted on 10/24/2024, after the summer season. No payroll register, job description or prevention curriculum was produced. The program the City certified is a grant program. The money the books show is City payroll.
The City's four reports certify spending of 23,200.00 for FY2023, 190,526.00 for FY2024, 604,825.83 for FY2025 and 368,500.02 for FY2026, a total of 1,187,051.85. Add the 800,497.01 the FY2026 report certifies as committed and the total is 1,987,548.86. That is 696,043.69 more than the 1,291,505.17 the same report says the City has ever received. Receipts less certified spending leave 104,453.32, yet the report certifies 165,293.23 on hand, 60,839.91 more. The same report also restates FY2025 program spending (pp4 to 5) as 41,959.00 for Kiosk Funding, 163,395.83 for Youth Prevention and 374,687.25 for B. Support People in Treatment and Recovery, 580,042.08 in all. The FY2025 report certified 604,825.83 spent (Q6, p1), with 441,430.00 for the treatment program and no kiosk spending. It also restates FY2024 as 164,216.15 for Youth Prevention and 27,540.00 for the treatment program (pp5 to 6). The FY2024 report certified 164,140.00 for Youth Prevention and no treatment program spending. The reports cannot all be true.
Purchase order 151302 to Longview International for 43,950.00 is dated 04/26/2024. The kiosk account's detail reports for 2023 and 2024 show no Longview payment in that year. The first two lease payments, 10,908.00 by check 587358 on 07/10/2024 and 2,810.00 by check 587799 on 08/14/2024, make 13,718.00. Both were paid after the year closed. The FY2026 report then restates FY2025 kiosk spending as 41,959.00 (p4). That is every Longview payment entered from 07/01/2024 to 03/18/2025, the same 13,718.00 included. The same payments are certified in two years.
The City's reports certify 23,200.00 spent for FY2023, 190,526.00 for FY2024 and 604,825.83 for FY2025 (Q6, p1), 818,551.83 in all. That leaves at most 161,917.53. The FY2025 report certifies 368,472.41 unspent and uncommitted on hand (Q9, p1), 206,554.88 more. It also certifies 365,474.00 appropriated or encumbered but not spent (Q7, p1). Spent and committed come to 1,184,025.83, 203,556.47 more than the City says it ever received. The figures cannot all be true.
The FY2023 report certifies 23,200.00 spent through 06/30/2023 (Q8, p1). The FY2024 report certifies 190,526.00 spent from 07/01/2023 to 06/30/2024 (Q6, p1). That is 213,726.00 spent, which leaves at most 431,820.00. The FY2024 report certifies 561,772.85 unspent and uncommitted on hand (Q9, p1), 129,952.85 more. It also certifies 30,268.00 appropriated or encumbered but not spent (Q7, p1). The figures cannot all be true.
Support People in Treatment and Recovery at 299,974.32 (p5). On 04/22/2026 the City paid Gotta Go Gaming Hub Inc 2,747.70 by check 605444 on purchase order 26-00583, described as Opioid Treatment. The charge sits on the salaries and wages line of account G-02-25-817, Walmart Payment 3, in the underage drinking enforcement department. An earlier requisition for the same amount, Support Opioid Treatment, was canceled. The same business received summer youth grants of 10,000.00 on 08/21/2025 and 5,000.00 on 10/24/2025. No treatment service, license, agreement or invoice is documented. Payments to a gaming business are not among the uses Exhibit E lists, and no listed use covers them.
The FY2024 report describes the program as a pilot kiosk in Ward F giving access to naloxone and to test strips for fentanyl and other drugs, funded at 43,950.00. Purchase order 151302 to Longview International was encumbered for 43,950.00. Longview voucher 1,991.00, entered 06/26/2025 and paid by check 597742 on 07/16/2025, and voucher 9,537.00 on purchase order 155517, paid by check 598637 on 09/10/2025, make the certified figure to the cent. The City counts kiosk spending by check date.
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-22-219, Opioid Settlement 2022, 01/01/2024 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-23-308, Opioid Settlement 2023 3R, 01/01/2022 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-23-319, Opioid Settlement 2022, 01/01/2022 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-24-408, Opioid Settlement #1, 01/01/2022 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-24-413, Sandy SSBG Lead Screening, 01/01/2022 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-24-464, no accounts printed, 01/01/2022 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-25-817, Walmart Payment 3, 01/01/2022 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-40-513, Opioid Settlement 2025, 01/01/2022 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerBudget Account Status/Transaction Audit Trail Including Requisition Items, account range G-02-40-576, Opioid Settlement #4, 01/01/2022 to 06/23/2026, printed 06/23/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-219-314, Contractual Services, budget year 2024, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-219-314, Contractual Services, budget year 2025, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-308-314, Contractual Services, budget year 2023, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-308-314, Contractual Services, budget year 2024, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-308-314, Contractual Services, budget year 2025, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-319-101, Salaries and Wages, budget year 2024, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-319-314, Contractual Services, budget year 2024, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-319-314, Contractual Services, budget year 2025, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-408-314, Contractual Services, budget year 2024, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-408-314, Contractual Services, budget year 2025, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-413-117, Summer Seasonal Salaries, budget year 2024, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-413-117, Summer Seasonal Salaries, budget year 2025, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-464-117, Summer Seasonal Salaries, budget year 2024, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-464-117, Summer Seasonal Salaries, budget year 2025, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-513-314, Contractual Services, budget year 2025, records production of 07/01/202606/23/2026Open
ledgerYTD Budget Detail Report, legacy account 02-213-40-576-314, Contractual Services, budget year 2025, records production of 07/01/202606/23/2026Open
dhs reportNJ DHS 2023 Opioid Abatement Report, FY2023, Jersey City, State ID NJ104Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2024, Jersey City, State ID NJ104Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2025, Jersey City, State ID NJ104Open
dhs reportNJ DHS Opioid Settlement Funding Report, FY2026, Jersey City, State ID NJ104Open
All documents are public records produced by the jurisdiction. Titles are the documents' own.
Records and timeline
Timeline
No dated event is published for this jurisdiction yet.
05/27/2026Records pending
Records pending
Correction from Jersey
No correction received from this jurisdiction. If a figure on this page is wrong, send the record that shows it. The response is published here word for word.
Can opioid settlement money be spent on police cars or license plate readers?
No. Exhibit E of the national settlement lists the approved uses: treatment, recovery, prevention, harm reduction and related supports. Vehicles and surveillance hardware are not among the uses it lists, and state law bars using the funds to replace money a town would otherwise have spent.The approved uses
What did Jersey tell the State it spent the money on?
It certified 9 programs to the Department of Human Services. Each program, its recipient and its amount are reproduced above, beside the payments in the account.See the reports
How was this grade computed?
By code, from a published rubric: reporting integrity 50 percent, spending conformity 40 percent, transparency 10 percent, with hard caps for a certified program that has no payee in the books, for an uncertified transfer out, and for a records refusal.The rubric
Jersey City certified 163,395.83 of City summer staff pay as Youth Prevention, counted one year of kiosk payments twice, and told the State it has spent and committed 696,043.69 more than it has ever received.
