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


Pay Online

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 HERE

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

Alliance Bank Contact Information- (844) 739-2331 or email at

Download homeowners online payment guide


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

For those who prefer to drop off payment, there is a contactless drop box located on the east side of the Civic Building (3701 W. Anthem Way), to the right of the entry door. This is not the recommended method, as additional time and verification steps are needed for processing.


Direct Debit (ACH)

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

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

The deadline to enroll for the 4th quarter of 2022 ACH assessment processing has passed. To sign up for the 1st quarter of 2023, your form must be received prior to November 1, 2022. Once the processing deadline passes, 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 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 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

2022 quarterly assessment amounts

Payment Total
Country Club HOA Parkside HOA Parkside HOA Parkside Benefitted

Village HOA

Parkside $259.95 $211.50       $48.45    
Paseo $406.95 $211.50 $147.00     $48.45    
The Landing $331.23 $211.50       $48.45 $71.28  
Country Club $511.50 $211.50   $300.00        
Village $1082.40 $143.40           $939.00

*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: 623-742-6200