WHEREAS, Vincent J. Wassman, a highly esteemed and long time Hoboken resident, has

served proudly on the Historic Preservation Board for more than twenty years; and

WHEREAS, Vincent J. Wassman, showed his dedication through his hard work on various

projects, including the preservation of the Holy Innocents Church, the rededication of Sybils Cave,

and the reconstruction of the Clam Broth House; and

WHEREAS, Vincent J. Wassman, had a true passion in preserving the character and

integrity of the architecture in the City of Hoboken, including receiving a Hoboken Heritage Award

for the restoration of his own brownstone, ensuring future generations will be able to enjoy

Hobokens unique sense of place; and

WHEREAS, Vincent J. Wassman, was born and raised in Hoboken, married the former

Nona Rimmer and are the proud parents of John, Thomas, Barbara, Maryann and Susan; and

WHEREAS, Vincent J. Wassman, joined the Armed Forces of the United States and proudly

served his country during both World War II and the Korean War;

NOW, THEREFORE, BE IT RESOLVED, THAT I, DAWN ZIMMER, Mayor of the City of

Hoboken do hereby issue this proclamation in honor of Vincent J. Wassman and extend praise and

commendations recognizing his many contributions to the City of Hoboken and its citizens.

____________________________ ___________________________

James J. Farina, City Clerk Dawn Zimmer, Mayor

Dated: November 15, 2010

SPONSORED BY:_________________________________

SECONDED BY:_________________________________

MEETING OF THE CITY COUNCIL

OF

HOBOKEN, NEW JERSEY NOVEMBER 15, 2010

VENDORS (CHRISTMAS TREES) 2 ITEMS

CALS CHRISTMAS TREES ($100 less than 500 trees)

61 MONROE ST.

HOBOKEN, NJ 07030

J. TAGLIERI ($250 for 500 or more trees)

T/A TREE BARN

213 11TH ST.

HOBOKEN, NJ 07030

TAXI, LIMOUSINE, AND LIVERY DRIVERS 9 ITEMS

@ $75.00 EACH. (SEE ATTACHED LIST)

1

Jennifer Boehm

(201) 216-1090

(201) 239-6625 FAX

jboehm@hobokennj.org

CITY OF HOBOKEN

Division of Taxi &

Limousine Licensing

Memo-

To: Frank/City Clerks Office

From: Jennifer Boehm

CC:

Date: November 9, 2010

Re: November 15, 2010 Council Meeting

Attached are 9 names of APPROVED taxi and/or livery/limousine driver applicants to be presented at the November 15, 2010 Council Meeting.

Any questions please call me.

Thank you, Jennifer Boehm 201-216-1090

Enc.

.

9 DRIVERS

11/04/10 CITY OF HOBOKEN Page No: 1 14:13:18 Cash Receipts Totals from 10/01/10 to 10/31/10 ------------------------------------------------------------------------------------------------------------------------------------ Range: Block: First to Last Lot: Qual: Range of Years: First to 2012 Range of Codes: First to Last Range of Periods: 1 to 12 Range of Batch Ids: First to Last Range of Dates: 10/01/10 to 10/31/10Range of Spec Tax Codes: First to Last Print Ref Num: N Payment Type Includes: Tax: Y Sp Charges: Y Lien: Y Sp Assmnt: Y Misc: YPayment Method Includes: Cash: Y Check: Y Credit: Y Range of Installment Due Dates: First to Last ==================================================================================================================================== -------------------------- Principal -------------------------Code Description Count Arrears/Other Fiscal 2009 Fiscal 2010 Future Interest Total------------------------------------------------------------------------------------------------------------------------------------001 TAX-Billing 5118 0.00 305.00 607.37 8,917,097.85 2,404.71 8,920,414.93 014 ADDED ASSESSMENT/OMI 108 0.00 0.00 0.00 336,127.33 0.00 336,127.33 082 IN LIEU OF TAXES 14 0.00 0.00 0.00 1,423,061.26 0.00 1,423,061.26 SUB SUBSEQUENT TAX 1 0.00 0.00 0.00 1,978.81 66.29 2,045.10 ----- -------------- -------------- -------------- -------------- -------------- -------------- Tax Payments 5241 0.00 305.00 607.37 10,678,265.25 2,471.00 10,681,648.62 0OL OUTSIDE REDEEM 50 175,396.18 0.00 0.00 0.00 22,964.15 198,360.33 FEE 10 1,757.33 0.00 0.00 0.00 0.00 1,757.33 ----- -------------- -------------- -------------- -------------- -------------- -------------- Lien Payments 60 177,153.51 0.00 0.00 0.00 22,964.15 200,117.66 005 BOUNCED CHECK FEE 2 40.00 0.00 0.00 0.00 0.00 40.00 012 DUPLICATE BILLS 16 235.00 0.00 0.00 0.00 0.00 235.00 ----- -------------- -------------- -------------- -------------- -------------- -------------- Misc Payments 18 275.00 0.00 0.00 0.00 0.00 275.00 Payments Total: 5319 177,428.51 305.00 607.37 10,678,265.25 25,435.15 10,882,041.28 NSF Reversals Total: 0 0.00 0.00 0.00 0.00 0.00 0.00 ===== ============== ============== ============== ============== ============== ============== Total: 5319 177,428.51 305.00 607.37 10,678,265.25 25,435.15 10,882,041.28 Total Cash: 8,764.46 Total Check: 10,873,276.82 Total Credit: 0.00

OFFICE OF THE TAX COLLECTOR

MONTHLY REPORT

To: The Honorable Mayor and

Council Members of the

City of Hoboken, N.J.

Honorable Mayor and Council Members,

I herewith submit the following report of receipts in the Tax Collector's Office for the month

of OCTOBER, 2010.

Receipts on Taxes

2011- 1 & 2 Quarter Taxes. 58,319.23

2011- 3 & 4 Quarter Taxes. 109.41 58,428.64

Receipts on Taxes

2010 3 & 4 Quarter Taxes 8,860,648.02

2010 1 & 2 Quarter Taxes. 305.00

2010 Added Assessment Taxes. 336,127.33

Total 2010 Taxes Collected 9,197,080.35

Receipts on Taxes

2009 Taxes

2009 Taxes 3 - 4 Quarters. 607.37

Total 2009 Taxes Collected. 607.37

Miscellaneous Tax Receipts

Interest on Taxes 2,471.00

Bounced Check Fee. 40.00

Duplicate Tax Bill Fee. 235.00

Total Miscellaneous Tax Receipts 2,746.00

Pilot Accts

Pilot Principal.. 1,423,061.26

Total Collected on Pilot Accts.. 1,423,061.26

Total Taxes & Miscellaneous Tax Receipts. 10,681,923.62

******Abatements not included in Edmunds Cash Receipts Report*******

Abatements

Abatement Principal. 551,201.32

Abatement Interest 85.46

Bounced Check. 86/1/C0407 3,822.64

Abatement Totals.. ******* 547,464.14

Respectfully yours,

Sharon Curran, Tax Collector

REDEMPTIONS FOR THE MONTH OF OCTOBER 2010

DATE

REDEEMED BLOCK LOT QUAL. CERTIFICATE # ADDRESS

REDEMPTION

AMOUNT

PREMIUM

AMOUNT

10/7/2010 202 33 097210 304 WASHINGTON ST 13,463.70 12,000.00 NEW PREMIUM ACCT

10/7/2010 202 33 09-80151 304 WASHINGTON ST 33,039.49 1,600.00 NEW PREMIUM ACCT

10/7/2010 159 11 09-80117 736-38 WILLOW AVE 14,162.84 16,400.00 NEW PREMIUM ACCT

10/7/2010 96 1 C0013 09-80094 456 NINTH ST 5,279.50 5,000.00 NEW PREMIUM ACCT

10/13/2010 109 1.1 C00C1 09-80101 1200 GRAND ST 370.64 -

10/13/2010 81 3.01 080066 700 MONROE ST 280.13 -

10/13/2010 81 3.01 C00C1 097104 700 MONROE ST 92,277.70 -

10/22/2010 2 5 C002C 070001 415 NEWARK ST 32,630.96 300.00 OLD PREMIUM ACCT.

10/22/2010 251 15 C005A 09-80184 159 FOURTEENTH ST 2,699.09 700.00 NEW PREMIUM ACCT

10/25/2010 268.1 3 C010D 09-80208 1500 HUDSON ST 2,489.08 1,000.00 NEW PREMIUM ACCT

10/27/2010 26 4 09-80035 660 FIRST ST 3,424.53 1,000.00 NEW PREMIUM ACCT

- -

200,117.66 38,000.00

11/10/10 CITY OF HOBOKEN