9.30.25.pdf

Total: 6,487,640.85 Township of West Orange Bills List User: liliana 09/23/2025 10:57:16 Date: 09/02/2025 To 09/22/2025 Acc: 01- To 99-9999-99-9999-999 Order By :Account 01-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 189098 25101786 TOWNSHIP OF WEST ORANGE 400.00 18 PORTER RD - TAX TO SEWER 08/21/2025 09/04/2025 189097 25101787 TOWNSHIP OF WEST ORANGE 3,580.23 45 MOUNTAIN AVE- MOVE FROM TAX TO SA 08/21/2025 09/04/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 550.00 151 WATSON AVE-123/4 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 500.00 8 DOGWOOD RD 165.02/6 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 450.00 84 HILLSIDE AVE 34/17 09/08/2025 09/10/2025 189180 25101792 TOWNSHIP OF WEST ORANGE 600.00 28 STANFORD AVE 176.17/8 09/08/2025 09/10/2025 189207 25101794 TOWNSHIP OF WEST ORANGE 500.00 6 DEVON DR 44.03/4 09/10/2025 09/10/2025 189207 25101794 TOWNSHIP OF WEST ORANGE 500.00 80 PARK TERRACE 113.01/97 09/10/2025 09/10/2025 189137 CORELOGIC CENTRALIZED REFUNDS 25,323.00 RF Q3 DUPLICATE PAYMENT 09/02/2025 00/00/0000 189142 WEST ORANGE ESTATES, LLC 4,559.00 22 BARRY DRIVE 09/02/2025 00/00/0000 189143 AVERY SPECTOR 6,178.00 48 UNDERCLIFF TERR SO 09/02/2025 00/00/0000 189141 HAIXIAO WANG 3,697.00 16 WHITBAY DRIVE 09/02/2025 00/00/0000 189140 CHAMPAKIAL & KOKIL GANDHI 4,738.00 7 FREDERICKS STREET 09/02/2025 00/00/0000 189139 ATTORNEY TITLE SERVICES, INC. 4,009.00 51 NESTRO ROAD 09/02/2025 00/00/0000 189136 LERETA, LLC 4,039.00 RF DUP Q3 PAYMENT 09/02/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 59,623.23 01-1169-00-0100- - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 189205 01201111 TOWNSHIP OF WEST ORANGE 206,958.49 09/09/2025 09/12/2025 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date