Township Council Meeting — Packet

91-1060- - - - CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 91-1060- - - - CURRENT YEAR MUNICIPAL TAXES CURRENT YEAR MUNICIPAL TAXES 192674 LERETA, LLC 3,723.11 BLOCK 77 LOT 35.02 REFUND DUPLICATE Q3 PYMNT 12/31/2025 00/00/0000 192673 FIDELIA STURDIVANT 3,867.76 BLOCK 155.04 LOT 10 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192672 DOLLY AGBOTI 5,733.12 BLOCK 86.03 LOT 21 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192670 WALTER MC COY 2,301.85 BLOCK 119 LOT 21 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192669 ALLEN YOUNG 2,548.18 BLOCK 152.18 LOT 970 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192668 SEBASTAIN POWELL 1,931.49 BLOCK 154 LOT 11.01 C0080 REFUND Q3 PAYMENT 12/31/2025 00/00/0000 192667 CORINE REICH 3,557.37 BLOCK 166.07 LOT 5 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,223.78 BLOCK 22 LOT 33.01 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 4,152.39 BLOCK 46.04 LOT 30 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 6,135.37 BLOCK 58 LOT 1.01 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 5,601.00 BLOCK 58 LOT 66 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 1,914.66 BLOCK 71.01 LOT 56 C0007 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 1,506.06 BLOCK 71.01 LOT 56 C0046 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 5,553.71 BLOCK 107 LOT 1.04 C0009 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 2,467.96 BLOCK 113.01 LOT 205 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 1,500.00 BLOCK 125.04 LOT 164 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 2,991.81 BLOCK 138 LOT 27.01 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,954.08 BLOCK 153.18 LOT 6 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,792.18 BLOCK 154.21 LOT 248 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 4,353.53 BLOCK 155.22 LOT 42.014 C0145 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 5,114.29 BLOCK 159 LOT 22.11 REFUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,491.15 BLOCK 173.07 LOT 5 REFUND DUP Q3 12/31/2025 00/00/0000 192671 ELITE TITLE GROUP, LLC 3,610.39 BLOCK 114.01 LOT 41 REFUND

FUND DUP Q3 12/31/2025 00/00/0000 192666 CORELOGIC CENTRALIZED REFUNDS 3,491.15 BLOCK 173.07 LOT 5 REFUND DUP Q3 12/31/2025 00/00/0000 192671 ELITE TITLE GROUP, LLC 3,610.39 BLOCK 114.01 LOT 41 REFUND DUP Q3 PYMNT 12/31/2025 00/00/0000 Total: CURRENT YEAR TAXES CURRENT YEAR MUNICIPAL TAXES 83,025.24 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 91-1070- - - - PRIOR YEAR TAXES PRIOR YEAR TAXES 192400 SCHNECK LAW GROUP, LLC 7,697.11 2025 TAX COURT RF-BLOCK 60 LOT 2.01 12/31/2025 00/00/0000 Total: PRIOR YEAR TAXES PRIOR YEAR TAXES 7,697.11 91-1920-08-1000- - Anticipated Revenue - Sec. A -SURPLUS SURPLUS ANTICIPATED 91-1920-08-1000-010 - SURPLUS ANTICIPATED SURPLUS ANTICIPATED 192588 26001346 TOWNSHIP OF WEST ORANGE 539.07 FROM SEWER TO TAX 12/31/2025 08/17/2026 Total: Anticipated Revenue - Sec. A -SURPLUS SURPLUS ANTICIPATED 539.07 91-2010-00-1001- - BUDGET MAYOR S&W 91-2010-00-1001-010 - MAYOR S&W SALARIES & WAGES-MAYOR 192554 91201538 TOWNSHIP OF WEST ORANGE 3,651.48 GROSS PAY PR17 - SALARY 08/12/2026 08/14/2026 Total: BUDGET MAYOR S&W 3,651.48 Purchase Order Chk Num Vendor Amount Invoice P.O. Date Paid Date