Commercial Assessments

Semi-annual assessment payments are due on the 1st of January and July. All payments received after the first of the month are considered late. 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).

COMMERCIAL PAYMENT OPTIONS

Pay Online

Single and recurring online payments are made directly through the Alliance Bank website (eCheck, EFT or credit card).

To complete an online payment you will need:

Management Company ID: 6906 
Association ID: 1111
Unit Account Number: Unique to each account (10 digits, beginning with a 1)

Pay online now>> OR Download online payment instructions >>

Check

Include your payment coupon (sample pictured on right) and write your unique 10-digit account number on the check.

Payment mailing address:

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

 

OPT-IN for electronic invoicing

Email customerservice@anthemcouncil.com to update electronic invoicing preferences. Include your Anthem property address and indicate the preference to either OPT-IN or OPT-OUT. 

Change of address

Email customerservice@anthemcouncil.com to update your address. Include your first and last name, existing address and new address.