Tax Account LR126606
Owners
Frontline Food Services, LLC - DBA ACCENT FOOD SERVICES
6 ARROW RD, STE 100
RAMSEY, NJ 07446
Account Summary
Account ID | LR126606 |
---|---|
Account Type | Personal Property |
Location | TAX AREA 220 |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $973.93 |
Total | $973.93 |
Paid | $973.93 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 2.8261 |
Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $999.14 | $0.00 | $999.14 | $0.00 | $0.00 | 2.8261 | 220 |
2021/2022 PERSONAL PROPERTY TAXES | $316.01 | $0.00 | $316.01 | $0.00 | $0.00 | 2.8261 | 220 |
2020/2021 PERSONAL PROPERTY TAXES | $299.54 | $29.95 | $329.49 | $0.00 | $0.00 | 2.8261 | 220 |
2019/2020 PERSONAL PROPERTY TAXES | $282.50 | $28.25 | $310.75 | $0.00 | $0.00 | 2.8261 | 220 |
2018/2019 PERSONAL PROPERTY TAXES | $272.72 | $27.27 | $299.99 | $0.00 | $0.00 | 2.8261 | 220 |
2017/2018 PERSONAL PROPERTY TAXES | $268.17 | $26.82 | $294.99 | $0.00 | $0.00 | 2.8261 | 220 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/09/2024 | PAYMENT | INTERNATIONAL APP. CO. CHECK 16875 | $-973.93 | $0.00 |
11/29/2023 | BILL | FRONTLINE FOOD SERVICES, LLC - DBA ACCENT FOOD SERVICES | $973.93 | $973.93 |
02/22/2023 | PAYMENT | FRONTLINE FOOD SERVICES GOVACH ACH - 301393677 | $-999.14 | $0.00 |
01/30/2023 | BILL | FRONTLINE FOOD SERVICES, LLC - DBA ACCENT FOOD SERVICES | $999.14 | $999.14 |
12/29/2021 | PAYMENT | ACCENT FOOD SERVICES CREDIT: D | $-345.96 | $0.00 |
12/02/2021 | BILL | ACCENT FOOD SERVICES | $316.01 | $345.96 |
03/12/2021 | PAYMENT | FRONTLINE FOOD SERVICES, LLC CHECK | $-327.79 | $29.95 |
01/26/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $29.95 | $357.74 |
12/01/2020 | BILL | ACCENT FOOD SERVICES | $299.54 | $327.79 |
09/08/2020 | PAYMENT | ACCENT FOOD SERVICES CHECK | $-582.49 | $28.25 |
04/07/2020 | INTEREST | Instlmnt4 Interest for 2019-20 | $28.25 | $610.74 |
02/05/2020 | BILL | ACCENT FOOD SERVICES | $282.50 | $582.49 |
05/03/2019 | INTEREST | Instlmnt4 Interest for 2018-19 | $27.27 | $299.99 |
03/20/2019 | BILL | XCCENT FOOD SERVICES | $272.72 | $272.72 |
04/23/2018 | PAYMENT | ACCENT FOOD SERVICES CHECK | $-294.99 | $0.00 |
01/16/2018 | INTEREST | Instlmnt3 Interest for 2017-18 | $26.82 | $294.99 |
11/09/2017 | BILL | AVANTI MARKETS NEVADA | $268.17 | $268.17 |
12/20/2016 | PAYMENT | AVANTI MARKETS NEVADA CHECK | $-267.46 | $0.00 |
11/16/2016 | BILL | AVANTI MARKETS NEVADA | $267.46 | $267.46 |
01/06/2016 | PAYMENT | AVANTI MARKETS NEVADA CHECK | $-309.01 | $0.00 |
11/18/2015 | BILL | AVANTI MARKETS NEVADA | $309.01 | $309.01 |