NEW JERSEY RESOURCES CORP
For the period ended Mar 31, 2024. Filed May 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 7, 2024
NJR$54.39+0.1%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
Part II
ITEM 6. EXHIBITS
| ExhibitNumber | Exhibit Description |
|---|
| 31.1+ | Certification of the Chief Executive Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002 |
| 31.2+ | Certification of the Chief Financial Officer pursuant to section 302 of the Sarbanes-Oxley Act of 2002 |
| 32.1+ † | Certification of the Chief Executive Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002 |
| 32.2+ † | Certification of the Chief Financial Officer pursuant to section 906 of the Sarbanes-Oxley Act of 2002 |
| 101+ | Interactive Data File (Form 10-Q, for the fiscal period ended March 31, 2024, furnished in iXBRL (Inline eXtensible Business Reporting Language)) |
| 104+ | Cover Page Interactive Data File included in Exhibit 101 |
- Filed herewith.
† This certificate accompanies this report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by NJR for purposes of Section 18 or any other provision of the Exchange Act.
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