Maintenance Dues Payment Info
You must pay both Hampton and NBC dues
You must pay both Hampton and NBC dues
Maintenance dues for all Homeowner Associations are due quarterly on January 1, April 1, July 1, and October 1.
Hampton Club Association (Updated for April 1, 2025 maintenance)
There are four (4) options to choose from when making your payments:
BILL PAYMENT SERVICE: If you are currently paying your assessment online through your banking institution or using an automatic bill payment service, please be sure to contact your financial institution and change the remittance address to the mailing address as indicated below to ensure your payment is received and posted efficiently.
PAYMENTS BY MAIL: Send in your payment by check to the address below. Please indicate your account number on the memo line and include the payment remittance when mailing. Your account number will be located on your enclosed statement.
HAMPTON CLUB ASSOCIATION, INC.
c/o GRS Community Management
P.O. Box 165109
Miami, FL 33116-5109
ONLINE PAYMENTS: On or about April 10th, owners may make payments online using a credit card or eCheck on the GRS website (www.grsmgt.com), within the homeowner portal. On your first visit to the website, you will need to register by clicking on “Homeowner Portal” (top tool bar) > click on “Register” (top right corner). Owners must register with their association property address for identification purposes. Once you receive your login credentials, you will be able to select from making a one-time or recurring payment transaction under the Pay Assessment tab. Please note a small third-party convenience service fee will apply.
EFT PAYMENTS: To register for automatic payments with GRS, please complete the enclosed form and return it to us with your voided check. Forms received on or before the 20th of the month will be effective the following month. If you were registered for automatic payments with the previous management company, GRS has requested your current EFT registrations be cancelled effective March 31st. We suggest contacting your financial institution to ensure these payments have been properly cancelled, otherwise this could result in your payments being pulled after the termination date from the prior management company.
Newport Bay Club (Updated for April 1, 2025 maintenance)
There are four (4) options to choose from when making your payments:
BILL PAYMENT SERVICE: If you are currently paying your assessment online through your banking institution or using an automatic bill payment service, please be sure to contact your financial institution and change the remittance address to the mailing address as indicated below to ensure your payment is received and posted efficiently.
PAYMENTS BY MAIL: Send in your payment by check to the address below. Please indicate your account number on the memo line and include the payment remittance when mailing. Your account number will be located on your enclosed statement.
NEWPORT BAY CLUB, INC.
c/o GRS Community Management
P.O. Box 165109
Miami, FL 33116-5109
ONLINE PAYMENTS: On or about April 10th, owners may make payments online using a credit card or eCheck on the GRS website (www.grsmgt.com), within the homeowner portal. On your first visit to the website, you will need to register by clicking on “Homeowner Portal” (top tool bar) > click on “Register” (top right corner). Owners must register with their association property address for identification purposes. Once you receive your login credentials, you will be able to select from making a one-time or recurring payment transaction under the Pay Assessment tab. Please note a small third-party convenience service fee will apply.
EFT PAYMENTS: To register for automatic payments with GRS, please complete the enclosed form and return it to us with your voided check. Forms received on or before the 20th of the month will be effective the following month. If you were registered for automatic payments with the previous management company, GRS has requested your current EFT registrations be cancelled effective March 31st. We suggest contacting your financial institution to ensure these payments have been properly cancelled, otherwise this could result in your payments being pulled after the termination date from the prior management company.