Pay Assessments

assessment payments

Quarterly assessment payments are due on the 1st of January, April, July and October. All payments received after the due date 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).

resident payment options

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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

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Personal Check

SAMPLE payment couponInclude 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

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Direct Debit (ACH)

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 2018 ACH assessment processing has passed. To sign up for second quarter of 2018, your form must be received prior to February 2, 2018. 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.

 

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. This option is not available if you are enrolled in the ACH program.

change of address

Email customerservice@anthemcouncil.com to update your address. Include your first and last name, existing address and new address. For other account changes, download the Homeowner Account Update form

2017 council/HOA quarterly assessment amounts

Country Club - $445.50* - increases to $472.50 in 2018
Landings at Parkside - $313.35
Parkside and Arroyo Grande - $253.95
Paseo at Parkside - $372.45
Village Condominiums - $885.50 - increases to $915.30 in 2018

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