How do I pay my monthly dues for this association?

Maintenance Fees are due on the 1st of the month, made payable to: Coral Springs Tower Club II Condominium Assoc, Inc (Please do not make checks payable to On Call Management)

We have several options for making your payments:

OPTION 1: ACH PAYMENTS (HIGHLY RECOMMENDED)

ACH Forms are available in the "Forms” section of this website, please complete and submit with a voided check emailed to ar@oncallmgmt.com or faxed to (954) 667- 3935

  1. This form is completed ONCE, and your homeowner dues are automatically withdrawn on the date of your choosing from the 1st to the 10th of the month.
  2. If maintenance fees increase or decrease, we AUTOMATICALLY adjust your withdrawal fee (as stated on the form).
  3. If/When you sell your property; you must submit a written cancellation 3 business days before the next withdrawal date to STOP the ACH Payments to our office address or ar@oncallmgmt.com Withdrawals will continue until we receive your written request to end them.

OPTION 2: ONLINE PAYMENTS

Center State Bank (the association’s bank) offers Credit/Debit Card Payment options for a small fee and FREE E-checks for your convenience. Please visit the "Pay HOA Dues" section of this website and use the instructions below:

INSTRUCTIONS:

  1. Find Account: Input your Mgmt. Co. ID, Association ID and Homeowner Account Number (you can find this information in your coupon book) 
  2. Make Payment: Input your first name, last name, email address, phone number, note (optional) and payment amount. 
  3. Select your Online Payment Method: Credit Card, Debit Card and e-Check. You may pay By American Express, Discover, MasterCard or Visa. 

NOTE- Convenience Fees: Credit/debit Card convenience fee is 2.95% per transaction amount (fee is disclosed prior to submitting your payment). Debit Card convenience fee is $4.95 per transaction. The e-Check has no convenience fee. 

Payment Processing: Please allow 2 – 3 business days for Credit Card, Debit Card and e-Check payments to process and post to your association account.

**Please be mindful when opting in for automatic withdrawals as it is your responsibility to enroll and end any future withdrawals.**

Support Line: 877-417-2265

OPTION 3: BANK BILLPAY & MAILED CHECKS

If you wish to use BILLPAY or physically mail a check, please be sure to reference your “account number” on the memo line of the check. Your account number can be found on the top line of your coupon books.

  1. Checks should be made payable to the association name ONLY: Coral Springs Tower Club II Condominium Assoc, Inc 
  2. MAILED TO:Coral Springs Tower Club II Condominium Assoc, Inc P.O BOX 669243 Miami, FL 33166

TO AVOID LATE FEES: Please mail your check with ample time to be delivered to us.

To request a ledger or inquire about the status of your account, please e-mail ar@oncallmgmt.com

Coral Springs Tower Club II Condominium Association, Inc.