Direct debit (ACH) Pay online Electronic banking Personal check

To sign up for monthly direct debit, download and fill out the direct debit form. Voided check must be included with form.

Completed forms can be emailed to AR@anthemcouncil.com or dropped off at the Anthem Community Council office, 3701 W. Anthem Way, Ste. #201.

The deadline to enroll for first quarter 2017 ACH assessment processing has passed, to sign up for second quarter of 2017, your form must be received prior to February 3, 2017. Once the processing deadline has passed, please make other payment arrangements; forms received after the deadline can only be processed beginning with the following quarter.

Payments can be made online directly through the bank. Multiple payment options are available including eCheck, EFT and credit card. Both single and recurring payments can be set up. To complete an online payment you will need the following:

Management Company ID: 6906
Association ID: 1111
Unit Account Number: Unique to each account

Pay online

Residents who use electronic banking, where their bank automatically sends a paper check to the lockbox, need to DELETE the payee, mailing address* and property account number in their system and ADD the payee, new mailing address and new property account number to reflect these changes.

 

Please include payment coupon and write the NEW account number on the check. Mail payments* to:

Anthem Community Council
P.O. Box 65464
Phoenix, AZ 85082-5464

 

*Payments mailed to the old lockbox can take up to six weeks to be redirected to the ACC and will result in late fees and an ACC Board-approved payment misdirect fee of $15.


Requests to change or update your address or account information should be sent to accounting@anthemcouncil.com.

2016 Council/HOA quarterly assessment amounts

Payments are due on the 1st of January, April, July and October.  Payments are considered LATE if received AFTER the 1st of the month due. Additionally, a late payment fee of $15 is added to each account if the payment is not received by the ACC by the end of business day on 15th of the month due (or the previous Friday, if the 15th falls on a weekend).  

  • Country Club - $445.50*
  • Landings at Parkside - $313.35
  • Parkside & Arroyo Grande - $253.95
  • Paseo at Parkside - $372.45
  • Village Condominiums - $885.50

*Country Club Homeowners: This amount is for quarterly dues only and is separate from mandatory social membership dues. Contact ClubCorp at Persimmon office for social membership dues questions: 623-742-6226.

 

“OPT-IN” for electronic invoicing

Electronic (email) invoicing is now available. To switch from U.S. mail to email invoicing, send the property owner’s name, Anthem property address and email address to accounting@anthemcouncil.com. Indicate the preference to either “OPT-IN” or “OPT-OUT.”