Title
Dept/ Agency: Department of Finance
AUTHORIZING
Type of Service/ Purpose: Stipulation of Settlement with regard to tax appeals
Entity Name/Blk/Lot/Street Address/Ward/Assessment/Year/Settlement Assessment/Difference/Refund/Credit
AT&T Communication of NJ Inc./ 74/34.01/ 87-99 William St./ Central/$10,349,100/2004/$10,010,000/$339,100/$7,663.66
AT&T Communication of NJ Inc./ 74/34.01/ 87-99 William St./ Central/$10,349,100/2005/$9,800,000/$549,100/$12,629.30
AT&T Communication of NJ Inc./ 74/34.01/ 87-99 William St./ Central/$10,349,100/2006/$8,442,000/$1,907,100/$47,486.79
AT&T Communication of NJ Inc./ 74/34.01/ 87-99 William St./ Central/$10,349,100/2007/$6,860,000.00/$3,489,100/$86,878.59
AT&T Communication of NJ Inc./ 74/34.01/ 87-99 William St./ Central/$10,349,100/2008/$5,946,864/$4,402,236/$114,414.11
Verizon NJ Inc./ 74/34/ 87-99 William St./Central/$26,519,700/2004/$25,740,000/$779,700/$17,621.22
Verizon NJ Inc./ 74/34/ 87-99 William St./Central/$26,519,700/2005/$25,200,000/$1,319,700/ $30,353.10
Verizon NJ Inc./ 74/34/ 87-99 William St./Central/$26,519,700/2006/$21,708,000/$4,811,700/$119,811.33
Verizon NJ Inc./ 74/34/ 87-99 William St./Central/$26,519,700/2007/$17,640,000/$8,879,700/$221,104.53
Verizon NJ Inc./ 74/34/ 87-99 William St./Central/$26,519,700/2008/$15,291,936/$11,227,764/$291,809.59
Total Refund/Credit: $949,772.22