Pay by direct debit, personal check or your bank’s bill pay service.

AUTO DRAFT 

This is the most popular payment method.  This automatic payment option will process your regular assessment payment, on time, each billing cycle.  Payment amounts will be automatically updated if the association’s assessment rates change.  There is no need for a manual update.  Payments will be processed between the 1st and 10th day of each month depending on bank holidays, weekends, etc. Please note: your account balance must be $0.00 to enroll in Auto-draft. There is no fee for using Auto-Draft.

To enroll in AutoDraft, login to your NRP account at portal.nrpartnersllc.com. Click ENROLL under the your account balance.  

ECHECK PAYMENT

To make an eCheck payment, login to your account and click the “eCheck\Credit Card” button.  You have an option to make a one-time eCheck or recurring eCheck (AutoPay) at no charge, using your checking or savings account (please review your bank’s policies for payments from savings).  You can select the amount of each payment and the payment processing date.  If the association’s assessment amount changes, you will need to update the amount manually.  

eCheck payments are processed through Zego and there is no fee for eCheck payments.  Payments will be reflected on your account immediately.

CREDIT OR DEBIT CARD 

To make a credit card or debit card payment, login to your account and click the “eCheck\Credit Card” button.  Using this feature, you can set up one-time or recurring (AutoPay) credit or debit card payment.  You can select the amount of each payment and the payment processing date.  If the association’s assessment amount changes, you will need to update the amount manually.  

Credit and debit card payments are processed through the Zego website by a third-party credit card service therefore, there are fees associated with credit and debit card payments.  The fee amount depends on the payment type and processing speed and will be provided once you provide your payment amount.  Payments will not be processed until the fee amount is provided and you agree to the fee.

CHECK PAYMENTS

If you would like to mail a check, please make your check payable to the association and include your account number and address on the check.  Check payments should be mailed to: 

Fairlington Mews 
c/o National Realty Partners
P.O. Box 8022
New York, NY 10008-8022

When mailing your payment, please ensure you allow ample time to ensure your payment arrives by the payment due date, the 1^st of the month.