Township Council Meeting — Packet

8/4/25, 1:24 PM Westorange-nj-0722 Township of West Orange Bills List User: liliana Total: 8,671,346.84 08/04/2025 13:23:56 Date: 07/15/2025 To 08/04/2025 Purchase Order 01-1060- - 01-1060- - - Chk Num Acc: 01- To 99-9999-99-9999-999 Vendor Order By :Account Amount Invoice P.O. Date Paid Date - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 188755 CORELOGIC TAX REAL ESTATE 7,631.00 TAX EXEMPT VET REFUND -Q1 07/15/2025 00/00/0000 188755 CORELOGIC TAX REAL ESTATE 7,631.00 TAX EXEMPT VET REFUND-Q2 07/15/2025 00/00/0000 188756 FOUNDATION TITLE LLC 4,399.00 TAX EXEMPT VET-38 CLARKEN 07/15/2025 00/00/0000 188761 CORELOGIC TAX REAL ESTATE 4,399.00 REFUND TAX EXEMPT VET 07/15/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1070-00-0011- - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 01-1070-00-0011- - PY REFUND - TAX APPEAL PY REFUND - TAX APPEAL 188754 DIENER MT. PLEASANT ASSOCIATES LTD Total: PRIOR YEAR TAXES PY REFUND - TAX APPEAL 01-1169-00-0100- 24,060.00 21,078.00 2024 TAX COURT RF 07/15/2025 00/00/0000 21,078.00 - PRIOR YEAR TAXES PY REFUND - TAX APPEAL 01-1169-00-0100-001 - MISC EXCHANGE .PAYROLL HEALTH BENEFITS MISC EXCHANGE .PAYROLL HEALTH BENEFITS 188744 01200778 TOWNSHIP OF WEST ORANGE 208,884.18 07/15/2025 07/18/2025 188746 01200779 TOWNSHIP OF WEST ORANGE 1,844.38 07/15/2025 07/18/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 207,285.91 07/29/2025 08/01/2025 188848 01200793 TOWNSHIP OF WEST ORANGE 1,178.24 07/29/2025 08/01/2025 188849 01200794 TOWNSHIP OF WEST ORANGE 3,419.50 07/29/2025 08/01/2025 Total: AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS 01-1811- - - 422,612.21 - AR-MISCELLANEOUS EXCHANGE MISC EXCHANGE .PAYROLL HEALTH BENEFITS https://portal.munidex.info/prod/westorange-nj-0722/do?UBuZoBjj5mhdM/4+ORAkqh0l0xNMZbFvciTYLFtDqAz4YiqLg8eD+46AO8zPgaCtYjtTz7vhnWPu5Cgn1pfZZg== 1/53