Making Payments to Essex Properties Limited
Any service charge demand, invoice or direct recovery charge will accompany the full account details for your particular development/company.
If you are unsure about the details, please feel free to contact our team to confirm everything is correct.
If you prefer to use a cheque for payments, you can post this to our main office on the “Contact Us” page. Cheques need to be made payable to:
Essex Properties RE *Your development*
*Please contact our team if you are unsure of the development name
Online Payments Portal
Payments can now be arranged via our website and third-party payment receiver.
Enter the sum you want to pay in the below box and you will be redirected to the payments page. On the payments page, Please ensure you have your property reference available (usually the first line of the address), so we can allocate your payment promptly.
Payments can take up to 5 days to be allocated to your account.